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v3.21.2

Variable Interest Entities - Summarized Balance Sheet (Details) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Assets: |  |
Net Investment in Real Estate | $ 3,575,488 | $ 3,255,240
Operating Lease Right-of-Use Assets | 24,764 | 25,205
Cash and Cash Equivalents | 52,268 | 162,090
Deferred Rent Receivable | 97,088 | 84,567
Prepaid Expenses and Other Assets, Net | 153,641 | 134,983
Total Assets | 3,975,444 | 3,791,938
Liabilities and Partners' Capital: |  |
Mortgage Loans Payable, Net | 82,991 | 143,879
Accounts Payable, Accrued Expenses and Other Liabilities | 146,778 | 120,292
Operating Lease Liabilities | 22,426 | 22,826
Rents Received in Advance and Security Deposits | 78,337 | 62,092
Total Liabilities and Equity/Partners' Capital | 3,975,444 | 3,791,938
Other Real Estate Partnerships |  |
Assets: |  |
Net Investment in Real Estate | 260,228 | 245,396
Operating Lease Right-of-Use Assets | 13,109 | 13,173
Cash and Cash Equivalents | 3,343 | 4,090
Deferred Rent Receivable | 11,068 | 9,219
Prepaid Expenses and Other Assets, Net | 10,602 | 8,077
Total Assets | 298,350 | 279,955
Liabilities and Partners' Capital: |  |
Mortgage Loans Payable, Net | 2,469 | 6,292
Accounts Payable, Accrued Expenses and Other Liabilities | 10,884 | 10,067
Operating Lease Liabilities | 10,284 | 10,304
Rents Received in Advance and Security Deposits | 3,875 | 4,130
Partners' Capital | 270,838 | 249,162
Total Liabilities and Equity/Partners' Capital | $ 298,350 | $ 279,955

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