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v3.23.2

Note 12 - Variable Interest Entities (Details Textual) $ in Thousands | Jun. 30, 2023 USD ($) | Dec. 31, 2022 USD ($)
--- | --- | ---
Assets | [1] | $ 17,927,718 | $ 17,826,122
Liabilities | [1] | $ 8,079,377 | $ 8,086,280
Variable Interest Entity, Primary Beneficiary [Member] |  |  |
Variable Interest Entity, Number of Entities |  | 32 | 32
Consolidated Operating Properties [Member] |  |  |
Variable Interest Entity, Number of Entities |  | 32 | 32
Consolidated Operating Properties [Member] | Variable Interest Entity, Primary Beneficiary [Member] |  |  |
Assets |  | $ 1,800,000 | $ 1,800,000
Liabilities |  | 186,200 | $ 199,100
Unconsolidated Redevelopment Properties [Member] |  |  |
Noncontrolling Interest in Variable Interest Entity |  | 27,100 |
Unconsolidated Redevelopment Properties [Member] | Maximum [Member] |  |  |
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount |  | $ 34,300 |
[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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