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v3.21.1

Variable Interest Entities - Summarized Balance Sheet (Details) - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets: |  |
Net Investment in Real Estate | $ 3,299,234 | $ 3,255,240
Operating Lease Right-of-Use Assets | 24,953 | 25,205
Cash and Cash Equivalents | 97,723 | 162,090
Deferred Rent Receivable | 89,985 | 84,567
Prepaid Expenses and Other Assets, Net | 139,614 | 134,983
Total Assets | 3,816,853 | 3,791,938
Liabilities and Partners' Capital: |  |
Mortgage Loans Payable, Net | 142,676 | 143,879
Accounts Payable, Accrued Expenses and Other Liabilities | 94,110 | 120,292
Operating Lease Liabilities | 22,608 | 22,826
Rents Received in Advance and Security Deposits | 78,613 | 62,092
Total Liabilities and Equity/Partners' Capital | 3,816,853 | 3,791,938
Other Real Estate Partnerships |  |
Assets: |  |
Net Investment in Real Estate | 255,897 | 245,396
Operating Lease Right-of-Use Assets | 13,152 | 13,173
Cash and Cash Equivalents | 3,955 | 4,090
Deferred Rent Receivable | 9,695 | 9,219
Prepaid Expenses and Other Assets, Net | 9,800 | 8,077
Total Assets | 292,499 | 279,955
Liabilities and Partners' Capital: |  |
Mortgage Loans Payable, Net | 6,250 | 6,292
Accounts Payable, Accrued Expenses and Other Liabilities | 7,654 | 10,067
Operating Lease Liabilities | 10,297 | 10,304
Rents Received in Advance and Security Deposits | 4,128 | 4,130
Partners' Capital | 264,170 | 249,162
Total Liabilities and Equity/Partners' Capital | $ 292,499 | $ 279,955

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