XML 99 R45.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated and unconsolidated real estate joint ventures - Consolidated VIE's balance sheet information (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Variable Interest Entity    
Investments in real estate $ 31,712,731 $ 29,945,440
Cash and cash equivalents 532,390 825,193
Other assets 1,501,611 1,599,940
Total assets 36,783,293 35,523,399
Secured notes payable 109,110 59,045
Total liabilities 14,070,411 12,840,152
Redeemable noncontrolling interests 51,658 9,612
Alexandria Real Estate Equities, Inc.’s share of equity 18,627,911 18,972,387
Noncontrolling interests’ share of equity 4,033,313 3,701,248
Total liabilities, noncontrolling interests, and equity 36,783,293 35,523,399
Variable Interest Entity, Primary Beneficiary    
Variable Interest Entity    
Investments in real estate 7,823,076 6,771,842
Cash and cash equivalents 288,969 246,931
Other assets 718,337 684,487
Total assets 8,830,382 7,703,260
Secured notes payable 108,491 58,396
Other liabilities 604,921 430,615
Total liabilities 713,412 489,011
Redeemable noncontrolling interests 42,046 0
Alexandria Real Estate Equities, Inc.’s share of equity 4,041,611 3,513,001
Noncontrolling interests’ share of equity 4,033,313 3,701,248
Total liabilities, noncontrolling interests, and equity $ 8,830,382 $ 7,703,260