NONCONTROLLING INTERESTS IN SUBSIDIARIES (Tables)

6 Months Ended

Jun. 30, 2024

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, 2024 and 2023, respectively:

	Three Months Ended June 30,				Six Months Ended June 30,
(dollars in thousands)	2024		2023		2024		2023
Opening Balance	$	139,985	$	157,439	$	142,075	$	163,652
Net (loss) income	(187)		(2,701)		(753)		1,042
Unit distributions	(521)		—		(978)		—
Redeemable noncontrolling interests	(81)		(617)		(378)		(7,444)
Change in noncontrolling interests in consolidated joint ventures	(209)		—		(1,142)		(562)
Redemption of common units for common stock	(113)		(4,192)		(113)		(9,051)
Redemption of common units	—		(78)		—		(94)
Stock compensation	—		94		—		487
Other comprehensive (loss) income	(72)		137		22		50
Rebalancing of ownership percentage between parent and subsidiaries	(154)		983		(85)		2,985
Balance at June 30	$	138,648	$	151,065	$	138,648	$	151,065