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v3.22.2

Note 12 - Variable Interest Entities ("VIE") - Summary of Restricted Assets and VIE Liabilities (Details) $ in Thousands | Jun. 30, 2022 USD ($) | Dec. 31, 2021 USD ($)
--- | --- | ---
Cash and cash equivalents |  | $ 293,863 | $ 325,631
Accounts and notes receivable, net |  | 260,140 | 254,677
Other assets |  | 394,287 | 340,176
Assets, Total | [1] | 18,197,569 | 18,459,199
Mortgages payable, net |  | 346,461 | 448,652
Operating lease liabilities |  | 121,434 | 123,779
Other liabilities |  | 682,697 | 730,690
Liabilities, Total | [2] | $ 8,212,562 | $ 8,335,537
Variable Interest Entity, Unencumbered [Member] |  |  |
Number of consolidated VIEs |  | 30 | 30
Variable Interest Entity, Encumbered by Third Party Non-resource Mortgage Debt [Member] |  |  |
Number of consolidated VIEs |  | 3 | 4
Variable Interest Entity, Primary Beneficiary [Member] |  |  |
Number of consolidated VIEs |  | 33 | 34
Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member] |  |  |
Mortgages payable, net |  | $ 74,500 | $ 78,900
Accounts payable and accrued expenses |  | 12,300 | 11,800
Operating lease liabilities |  | 6,600 | 6,700
Other liabilities |  | 54,700 | 56,500
Liabilities, Total |  | 148,100 | 153,900
Variable Interest Entity, Primary Beneficiary [Member] | Asset Pledged as Collateral [Member] |  |  |
Real estate, net |  | 193,200 | 222,900
Cash and cash equivalents |  | 5,200 | 2,000
Accounts and notes receivable, net |  | 1,500 | 2,000
Other assets |  | 1,700 | 1,000
Assets, Total |  | $ 201,600 | $ 227,900
[1] | Includes restricted assets of consolidated variable interest entities (“VIEs”) at June 30, 2022 and December 31, 2021 of $201,644 and $227,858, respectively. See Footnote 12 of the Notes to Condensed Consolidated Financial Statements.
[2] | Includes non-recourse liabilities of consolidated VIEs at June 30, 2022 and December 31, 2021 of $148,130 and $153,924, respectively. See Footnote 12 of the Notes to Condensed Consolidated Financial Statements.

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