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v3.22.1

Note 11 - Variable Interest Entities ("VIE") - Summary of Restricted Assets and VIE Liabilities (Details) $ in Thousands | Mar. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
--- | --- | ---
Cash and cash equivalents |  | $ 367,331 | $ 325,631
Accounts and notes receivable, net |  | 253,687 | 254,677
Other assets |  | 364,721 | 340,176
Assets, Total | [1] | 18,543,581 | 18,459,199
Mortgages payable, net |  | 378,644 | 448,652
Operating lease liabilities |  | 122,615 | 123,779
Other liabilities |  | 697,510 | 730,690
Liabilities, Total | [2] | $ 8,314,939 | $ 8,335,537
Variable Interest Entity, Unencumbered [Member] |  |  |
Number of consolidated VIEs |  | 29 | 30
Variable Interest Entity, Encumbered by Third Party Non-resource Mortgage Debt [Member] |  |  |
Number of consolidated VIEs |  | 4 | 4
Variable Interest Entity, Primary Beneficiary [Member] |  |  |
Number of consolidated VIEs |  | 33 | 34
Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member] |  |  |
Mortgages payable, net |  | $ 79,700 | $ 78,900
Accounts payable and accrued expenses |  | 10,000 | 11,800
Operating lease liabilities |  | 6,700 | 6,700
Other liabilities |  | 55,600 | 56,500
Liabilities, Total |  | 151,955 | 153,924
Variable Interest Entity, Primary Beneficiary [Member] | Asset Pledged as Collateral [Member] |  |  |
Real estate, net |  | 220,700 | 222,900
Cash and cash equivalents |  | 3,100 | 2,000
Accounts and notes receivable, net |  | 2,200 | 2,000
Other assets |  | 1,700 | 1,000
Assets, Total |  | $ 227,748 | $ 227,858
[1] | Includes restricted assets of consolidated variable interest entities (“VIEs”) at March 31, 2022 and December 31, 2021 of $227,748 and $227,858, respectively. See Footnote 11 of the Notes to Condensed Consolidated Financial Statements.
[2] | Includes non-recourse liabilities of consolidated VIEs at March 31, 2022 and December 31, 2021 of $151,955 and $153,924, respectively. See Footnote 11 of the Notes to Condensed Consolidated Financial Statements.

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