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v3.22.2

Variable Interest Entities - Summarized Balance Sheet (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Assets: |  |
Net Investment in Real Estate | $ 4,172,935 | $ 3,778,148
Operating Lease Right-of-Use Assets | 24,594 | 24,927
Cash and Cash Equivalents | 135,233 | 58,591
Deferred Rent Receivable | 108,096 | 98,727
Prepaid Expenses and Other Assets, Net | 184,201 | 156,047
Total Assets | 4,663,118 | 4,179,098
Liabilities and Partners' Capital: |  |
Accounts Payable, Accrued Expenses and Other Liabilities | 210,007 | 153,096
Operating Lease Liabilities | 22,275 | 22,592
Rents Received in Advance and Security Deposits | 99,694 | 98,588
Total Liabilities and Equity/Partners' Capital | 4,663,118 | 4,179,098
Other Real Estate Partnerships |  |
Assets: |  |
Net Investment in Real Estate | 294,734 | 277,984
Operating Lease Right-of-Use Assets | 13,044 | 13,087
Cash and Cash Equivalents | 3,505 | 9,126
Deferred Rent Receivable | 11,088 | 10,984
Prepaid Expenses and Other Assets, Net | 9,944 | 9,480
Total Assets | 332,315 | 320,661
Liabilities and Partners' Capital: |  |
Accounts Payable, Accrued Expenses and Other Liabilities | 20,105 | 9,496
Operating Lease Liabilities | 10,263 | 10,277
Rents Received in Advance and Security Deposits | 6,848 | 7,470
Partners' Capital | 295,099 | 293,418
Total Liabilities and Equity/Partners' Capital | $ 332,315 | $ 320,661

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