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v3.21.2

Note 11 - Variable Interest Entities ("VIE") - Summary of Restricted Assets and VIE Liabilities (Details) $ in Thousands | Jun. 30, 2021 USD ($) | Dec. 31, 2020 USD ($)
--- | --- | ---
Cash and cash equivalents |  | $ 230,062 | $ 293,188
Accounts and notes receivable, net |  | 200,121 | 219,248
Other assets |  | 230,646 | 233,192
Assets, Total | [1] | 11,558,922 | 11,614,498
Mortgages payable, net |  | 167,976 | 311,272
Operating lease liabilities |  | 94,492 | 96,619
Other liabilities |  | 455,560 | 470,995
Liabilities, Total | [2] | $ 5,770,923 | $ 5,928,460
Variable Interest Entity, Unencumbered [Member] |  |  |
Number of consolidated VIEs |  | 19 | 19
Variable Interest Entity, Encumbered by Third Party Non-resource Mortgage Debt [Member] |  |  |
Number of consolidated VIEs |  | 3 | 3
Variable Interest Entity, Primary Beneficiary [Member] |  |  |
Number of consolidated VIEs |  | 22 | 22
Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member] |  |  |
Mortgages payable, net |  | $ 35,900 | $ 36,500
Operating lease liabilities |  | 5,400 | 5,500
Other liabilities |  | 19,400 | 20,100
Liabilities, Total |  | 60,700 | 62,100
Variable Interest Entity, Primary Beneficiary [Member] | Asset Pledged as Collateral [Member] |  |  |
Real estate, net |  | 96,700 | 97,700
Cash and cash equivalents |  | 2,200 | 1,800
Accounts and notes receivable, net |  | 1,400 | 1,900
Other assets |  | 1,500 | 1,100
Assets, Total |  | $ 101,800 | $ 102,500
[1] | Includes restricted assets of consolidated variable interest entities ("VIEs") at June 30, 2021 and December 31, 2020 of $101,807 and $102,482, respectively. See Footnote 11 of the Notes to Condensed Consolidated Financial Statements.
[2] | Includes non-recourse liabilities of consolidated VIEs at June 30, 2021 and December 31, 2020 of $60,723 and $62,076, respectively. See Footnote 11 of the Notes to Condensed Consolidated Financial Statements.

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