NONCONTROLLING INTERESTS IN SUBSIDIARIES (Tables)

9 Months Ended

Sep. 30, 2023

Noncontrolling Interest [Abstract]

Schedule of Activity of Noncontrolling Interests

The following table reflects the activity of noncontrolling interests for the three and nine months ended September 30, 2023 and 2022, respectively (dollars in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Opening Balance	$	151,065	$	170,893	$	163,652	$	167,436
Net (loss) income	(5,443)		(4,684)		(4,401)		8,158
Unit distributions	(435)		—		(435)		218
Redeemable noncontrolling interests	(350)		(6,234)		(7,794)		(19,688)
Change in noncontrolling interests in consolidated joint ventures	84		6		(478)		24
Redemption of common units for common stock	(2,297)		—		(11,348)		(161)
Redemption of common units	—		—		(94)		(1,801)
Stock compensation	—		423		487		3,401
Other comprehensive (loss) income	(62)		239		(12)		429
Rebalancing of ownership percentage between parent and subsidiaries	902		(160)		3,887		2,467
Balance at September 30	$	143,464	$	160,483	$	143,464	$	160,483