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v3.22.1

Variable Interest Entities - Summarized Balance Sheet (Details) - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets: |  |
Net Investment in Real Estate | $ 3,964,827 | $ 3,778,148
Operating Lease Right-of-Use Assets | 24,618 | 24,927
Cash and Cash Equivalents | 44,456 | 58,591
Deferred Rent Receivable | 102,981 | 98,727
Prepaid Expenses and Other Assets, Net | 176,020 | 156,047
Total Assets | 4,378,873 | 4,179,098
Liabilities and Partners' Capital: |  |
Accounts Payable, Accrued Expenses and Other Liabilities | 170,018 | 153,096
Operating Lease Liabilities | 22,290 | 22,592
Rents Received in Advance and Security Deposits | 98,725 | 98,588
Total Liabilities and Equity/Partners' Capital | 4,378,873 | 4,179,098
Other Real Estate Partnerships |  |
Assets: |  |
Net Investment in Real Estate | 282,200 | 277,984
Operating Lease Right-of-Use Assets | 13,066 | 13,087
Cash and Cash Equivalents | 4,639 | 9,126
Deferred Rent Receivable | 10,956 | 10,984
Prepaid Expenses and Other Assets, Net | 9,752 | 9,480
Total Assets | 320,613 | 320,661
Liabilities and Partners' Capital: |  |
Accounts Payable, Accrued Expenses and Other Liabilities | 12,812 | 9,496
Operating Lease Liabilities | 10,271 | 10,277
Rents Received in Advance and Security Deposits | 6,850 | 7,470
Partners' Capital | 290,680 | 293,418
Total Liabilities and Equity/Partners' Capital | $ 320,613 | $ 320,661

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