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v3.23.2

Note 12 - Variable Interest Entities - Summary of Restricted Assets and VIE Liabilities (Details) $ in Thousands | Jun. 30, 2023 USD ($) | Dec. 31, 2022 USD ($)
--- | --- | ---
Real estate, net of accumulated depreciation and amortization of $3,631,686 and $3,417,414, respectively |  | $ 15,019,986 | $ 15,039,828
Cash and cash equivalents |  | 533,380 | 146,970
Accounts and notes receivable, net |  | 294,608 | 304,226
Other assets |  | 396,643 | 401,642
Assets | [1] | 17,927,718 | 17,826,122
Mortgages payable, net |  | 359,609 | 376,917
Accounts payable and accrued expenses |  | 207,545 | 207,815
Operating lease liabilities |  | 111,129 | 113,679
Other liabilities |  | 620,706 | 601,574
Liabilities | [1] | $ 8,079,377 | $ 8,086,280
Variable Interest Entity, Unencumbered [Member] |  |  |
Number of consolidated VIEs |  | 30 | 29
Variable Interest Entity, Encumbered by Third Party Non-resource Mortgage Debt [Member] |  |  |
Number of consolidated VIEs |  | 2 | 3
Variable Interest Entity, Primary Beneficiary [Member] |  |  |
Number of consolidated VIEs |  | 32 | 32
Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member] |  |  |
Mortgages payable, net |  | $ 97,600 | $ 109,700
Accounts payable and accrued expenses |  | 13,400 | 10,900
Operating lease liabilities |  | 5,100 | 5,200
Other liabilities |  | 70,100 | 73,300
Liabilities |  | 186,157 | 199,132
Variable Interest Entity, Primary Beneficiary [Member] | Asset Pledged as Collateral [Member] |  |  |
Real estate, net of accumulated depreciation and amortization of $3,631,686 and $3,417,414, respectively |  | 386,200 | 425,500
Cash and cash equivalents |  | 5,300 | 7,900
Accounts and notes receivable, net |  | 3,500 | 1,700
Other assets |  | 1,400 | 1,500
Assets |  | $ 396,352 | $ 436,605
[1] | Total assets include restricted assets of consolidated variable interest entities (“VIEs”) at June 30, 2023 and December 31, 2022 of $396,352 and $436,605, respectively. Total liabilities include non-recourse liabilities of consolidated VIEs at June 30, 2023 and December 31, 2022 of $186,157 and $199,132, respectively. See Footnote 12 of the Notes to Condensed Consolidated Financial Statements.

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