REDEEMABLE NONCONTROLLING INTERESTS (Tables)

6 Months Ended

Jun. 30, 2022

Temporary Equity Disclosure [Abstract]

Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests

The following tables set forth the changes in Redeemable noncontrolling interests for the three and six months ended June 30, 2022 and 2021, respectively (dollars in thousands):

	Series A and A-1 Preferred Units In VRLP		Rockpoint Interests in VRT		Total Redeemable Noncontrolling Interests
Balance at April 1, 2022	$	40,302	$	472,210	$	512,512
Redemption/Payout	—		—		—
Redeemable Noncontrolling Interests Issued	—		—		—
Net	40,302		472,210		512,512
Income Attributed to Noncontrolling Interests	350		6,016		6,366
Distributions	(350)		(6,016)		(6,366)
Redemption Value Adjustment	(71)		3,884		3,813
Balance at June 30, 2022	$	40,231	$	476,094	$	516,325

	Series A and A-1 Preferred Units In VRLP		Rockpoint Interests in VRT		Total Redeemable Noncontrolling Interests
Balance at April 1, 2021	$	52,324	$	462,943	$	515,267
Redeemable Noncontrolling Interests Issued	—		—		—
Net	52,324		462,943		515,267
Income Attributed to Noncontrolling Interests	455		6,016		6,471
Distributions	(455)		(6,016)		(6,471)
Redemption Value Adjustment	—		1,705		1,705
Balance at June 30, 2021	$	52,324	$	464,648	$	516,972

	Series A and A-1 Preferred Units In VRLP		Rockpoint Interests in VRT		Total Redeemable Noncontrolling Interests
Balance at January 1, 2022	$	52,324	$	468,989	$	521,313
Redemption/Payout	(12,000)		—		(12,000)
Redeemable Noncontrolling Interests Issued	—		—		—
Net	40,324		468,989		509,313
Income Attributed to Noncontrolling Interests	771		12,032		12,803
Distributions	(771)		(12,032)		(12,803)
Redemption Value Adjustment	(93)		7,105		7,012
Balance at June 30, 2022	$	40,231	$	476,094	$	516,325

	Series A and A-1 Preferred Units In VRLP		Rockpoint Interests in VRT		Total Redeemable Noncontrolling Interests
Balance at January 1, 2021	$	52,324	$	460,973	$	513,297
Redeemable Noncontrolling Interests Issued	—		—		—
Net	52,324		460,973		513,297
Income Attributed to Noncontrolling Interests	910		12,032		12,942
Distributions	(910)		(12,032)		(12,942)
Redemption Value Adjustment	—		3,675		3,675
Balance at June 30, 2021	$	52,324	$	464,648	$	516,972