NONCONTROLLING INTERESTS IN SUBSIDIARIES (Tables)

6 Months Ended

Jun. 30, 2022

Noncontrolling Interest [Abstract]

Schedule Of Activity Of Noncontrolling Interests

The following table reflects the activity of noncontrolling interests for the three and six months ended June 30, 2022 and 2021, respectively (dollars in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Opening Balance	$	165,120	$	182,693	$	167,436	$	193,563
Net (loss) income	8,277		(1,952)		12,842		3,946
Unit distributions	—		639		218		643
Redeemable noncontrolling interests	(6,726)		(6,626)		(13,454)		(13,276)
Change in noncontrolling interests in consolidated joint ventures	7		175		18		185
Redemption of common units for common stock	(161)		(2,716)		(161)		(2,716)
Redemption of common units	(359)		(410)		(1,801)		(10,869)
Stock compensation	445		1,304		2,978		3,187
Other comprehensive income (loss)	(6)		—		190		—
Rebalancing of ownership percentage between parent and subsidiaries	4,296		2,000		2,627		444
Balance at June 30	$	170,893	$	175,107	$	170,893	$	175,107