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v3.23.1

Note 12 - Variable Interest Entities - Summary of Restricted Assets and VIE Liabilities (Details) $ in Thousands | Mar. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Mar. 31, 2022 USD ($)
--- | --- | --- | ---
Real estate, net of accumulated depreciation and amortization of $3,523,503 and $3,417,414, respectively |  | $ 15,108,018 | $ 15,039,828 |
Cash and cash equivalents |  | 326,210 |  | $ 146,970
Accounts and notes receivable, net |  | 303,063 | 304,226 |
Other assets |  | 411,956 | 401,642 |
Assets | [1] | 17,961,229 | 17,826,122 |
Mortgages payable, net |  | 374,285 | 376,917 |
Accounts payable and accrued expenses |  | 203,053 | 207,815 |
Operating lease liabilities |  | 112,413 | 113,679 |
Other liabilities |  | 609,266 | 601,574 |
Liabilities | [1] | $ 8,082,389 | $ 8,086,280 |
Variable Interest Entity, Unencumbered [Member] |  |  |  |
Number of consolidated VIEs |  | 29 | 29 |
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 |  | 32 | 32 |
Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member] |  |  |  |
Mortgages payable, net |  | $ 109,700 | $ 109,700 |
Accounts payable and accrued expenses |  | 11,400 | 10,900 |
Operating lease liabilities |  | 5,200 | 5,200 |
Other liabilities |  | 72,700 | 73,300 |
Liabilities |  | 198,959 | 199,132 |
Variable Interest Entity, Primary Beneficiary [Member] | Asset Pledged as Collateral [Member] |  |  |  |
Real estate, net of accumulated depreciation and amortization of $3,523,503 and $3,417,414, respectively |  | 421,200 | 425,500 |
Cash and cash equivalents |  | 8,700 | 7,900 |
Accounts and notes receivable, net |  | 2,900 | 1,700 |
Other assets |  | 2,300 | 1,500 |
Assets |  | $ 435,118 | $ 436,605 |
[1] | Total assets include restricted assets of consolidated variable interest entities (“VIEs”) at March 31, 2023 and December 31, 2022 of $435,118 and $436,605, respectively. Total liabilities include non-recourse liabilities of consolidated VIEs at March 31, 2023 and December 31, 2022 of $198,959 and $199,132, respectively. See Footnote 12 of the Notes to Condensed Consolidated Financial Statements.

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