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v3.22.1

Variable Interest Entities (Details) - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021 | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Assets: |  |  |  |
Net real estate investments | $ 32,708,608 | $ 32,287,110 |  |
Cash and cash equivalents | 301,089 | 269,265 |  |
Receivables and other assets | 804,316 | 803,453 |  |
Total Assets | 35,472,453 | 34,910,325 |  |
Liabilities and equity: |  |  |  |
Secured debt | 2,104,945 | 2,192,261 |  |
Lease liabilities | 548,999 | 545,944 |  |
Accrued expenses and other liabilities | 1,203,755 | 1,235,554 |  |
Total equity | 18,732,066 | 18,596,579 | $ 16,691,017 | $ 16,881,572
Total liabilities and equity | 35,472,453 | 34,910,325 |  |
VIE, Primary Beneficiary |  |  |  |
Assets: |  |  |  |
Net real estate investments | 445,561 | 445,776 |  |
Cash and cash equivalents | 11,489 | 9,964 |  |
Receivables and other assets | 8,100 | 7,617 |  |
Total Assets | 465,150 | 463,357 |  |
Liabilities and equity: |  |  |  |
Secured debt | 163,021 | 163,519 |  |
Lease liabilities | 1,324 | 1,324 |  |
Accrued expenses and other liabilities | 13,067 | 12,394 |  |
Total equity | 287,738 | 286,120 |  |
Total liabilities and equity | $ 465,150 | $ 463,357 |  |

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