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Note 16 - Variable Interest Entities ("VIE") - Summary of Restricted Assets and VIE Liabilities (Details) $ in Thousands | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
--- | --- | ---
Real estate, net |  | $ 15,094,925 |  | $ 15,039,828
Cash and cash equivalents |  | 780,518 |  | 146,970
Accounts and notes receivable, net |  | 307,617 |  | 304,226
Other assets, net |  | 241,948 |  | 253,779
Assets | [1] | 18,274,022 |  | 17,826,122
Secured Debt |  | 353,945 |  | 376,917
Accounts payable and accrued expenses |  | 216,237 |  | 207,815
Operating lease liabilities |  | 109,985 | [2] | 113,679
Other Liabilities |  | 599,961 |  | 601,574
Total VIE Liabilities | [3] | $ 8,548,287 |  | $ 8,086,280
Variable Interest Entity, Unencumbered [Member] |  |  |  |
Number of consolidated VIEs |  | 28 |  | 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 |  | 30 |  | 32
Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member] |  |  |  |
Secured Debt |  | $ 97,300 |  | $ 109,700
Accounts payable and accrued expenses |  | 11,400 |  | 10,900
Operating lease liabilities |  | 5,000 |  | 5,200
Other Liabilities |  | 67,200 |  | 73,300
Total VIE Liabilities |  | 180,855 |  | 199,132
Variable Interest Entity, Primary Beneficiary [Member] | Asset Pledged as Collateral [Member] |  |  |  |
Real estate, net |  | 379,800 |  | 425,500
Cash and cash equivalents |  | 3,900 |  | 7,900
Accounts and notes receivable, net |  | 3,600 |  | 1,700
Other assets, net |  | 1,300 |  | 1,500
Assets |  | $ 388,620 |  | $ 436,605
[1] | Includes restricted assets of consolidated variable interest entities (“VIEs”) at December 31, 2023 and 2022 of $388,620 and $436,605, respectively. See Footnote 16 of the Notes to Consolidated Financial Statements.
[2] | Operating lease liabilities are included in Operating lease liabilities and financing lease liabilities are included in Other liabilities on the Company's Consolidated Balance Sheets.
[3] | Includes non-recourse liabilities of consolidated VIEs at December 31, 2023 and 2022 of $180,855 and $199.132, respectively. See Footnote 16 of the Notes to Consolidated Financial Statements.

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