XML 92 R44.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated and unconsolidated real estate joint ventures - Consolidated VIE's balance sheet information (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
Variable Interest Entity        
Investments in real estate $ 32,323,138 $ 31,633,511    
Cash and cash equivalents 722,176 618,190    
Other assets 1,424,968 1,421,894    
Total assets 37,699,046 36,771,402    
Secured notes payable 130,050 119,662    
Total liabilities 14,943,128 14,148,409    
Redeemable noncontrolling interests 16,620 16,480    
Alexandria Real Estate Equities, Inc.’s share of equity 18,412,595 18,471,175    
Noncontrolling interests’ share of equity 4,326,703 4,135,338    
Total liabilities, noncontrolling interests, and equity 37,699,046 36,771,402    
Redeemable Noncontrolling Interests        
Variable Interest Entity        
Redeemable noncontrolling interests 16,620 16,480 $ 44,862 $ 9,612
Variable Interest Entity, Primary Beneficiary        
Variable Interest Entity        
Investments in real estate 8,487,213 8,032,315    
Cash and cash equivalents 228,462 306,475    
Other assets 777,416 728,390    
Total assets 9,493,091 9,067,180    
Secured notes payable 129,431 119,042    
Other liabilities 593,166 608,665    
Total liabilities 722,597 762,957    
Redeemable noncontrolling interests 7,008 6,868    
Alexandria Real Estate Equities, Inc.’s share of equity 4,436,783 4,162,017    
Noncontrolling interests’ share of equity 4,326,703 4,135,338    
Total liabilities, noncontrolling interests, and equity 9,493,091 9,067,180    
Variable Interest Entity, Primary Beneficiary | Redeemable Noncontrolling Interests        
Variable Interest Entity        
Mandatorily redeemable noncontrolling interest $ 0 $ 35,250