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v3.23.2

Variable Interest Entities - Summarized Balance Sheet (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Assets: |  |
Net Investment in Real Estate | $ 4,593,879 | $ 4,421,559
Operating Lease Right-of-Use Assets | 24,460 | 24,580
Cash and Cash Equivalents | 68,098 | 133,244
Deferred Rent Receivable | 133,933 | 122,918
Prepaid Expenses and Other Assets, Net | 224,920 | 224,190
Total Assets | 5,089,379 | 4,954,322
Liabilities and Partners' Capital: |  |
Accounts Payable, Accrued Expenses and Other Liabilities | 174,584 | 194,031
Operating Lease Liabilities | 22,195 | 22,266
Rents Received in Advance and Security Deposits | 104,158 | 100,166
Total Liabilities and Equity/Partners' Capital | 5,089,379 | 4,954,322
Other Real Estate Partnerships |  |
Assets: |  |
Net Investment in Real Estate | 311,523 | 313,245
Operating Lease Right-of-Use Assets | 12,955 | 13,000
Cash and Cash Equivalents | 2,697 | 2,915
Deferred Rent Receivable | 14,828 | 13,261
Prepaid Expenses and Other Assets, Net | 12,128 | 12,919
Total Assets | 354,131 | 355,340
Liabilities and Partners' Capital: |  |
Accounts Payable, Accrued Expenses and Other Liabilities | 11,161 | 18,148
Operating Lease Liabilities | 10,234 | 10,249
Rents Received in Advance and Security Deposits | 7,645 | 7,917
Partners' Capital | 325,091 | 319,026
Total Liabilities and Equity/Partners' Capital | $ 354,131 | $ 355,340

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