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v3.25.3

Variable Interest Entities - Summarized Balance Sheet (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets: |  |
Net Investment in Real Estate | $ 4,999,561 | $ 4,760,684
Operating Lease Right-of-Use Assets | 19,905 | 19,866
Cash and Cash Equivalents | 33,506 | 44,512
Deferred Rent Receivable | 176,060 | 162,883
Prepaid Expenses and Other Assets, Net | 205,530 | 203,188
Total Assets | 5,507,547 | 5,261,426
Liabilities and Partners' Capital: |  |
Accounts Payable, Accrued Expenses and Other Liabilities | 181,311 | 132,740
Operating Lease Liabilities | 19,751 | 17,608
Rents Received in Advance and Security Deposits | 101,514 | 104,558
Total Liabilities and Equity/Partners' Capital | 5,507,547 | 5,261,426
Other Real Estate Partnerships |  |
Assets: |  |
Net Investment in Real Estate | 290,164 | 296,588
Operating Lease Right-of-Use Assets | 10,584 | 12,818
Cash and Cash Equivalents | 2,083 | 2,463
Deferred Rent Receivable | 15,587 | 16,060
Prepaid Expenses and Other Assets, Net | 11,992 | 11,937
Total Assets | 330,410 | 339,866
Liabilities and Partners' Capital: |  |
Accounts Payable, Accrued Expenses and Other Liabilities | 7,817 | 8,625
Operating Lease Liabilities | 10,160 | 10,186
Rents Received in Advance and Security Deposits | 7,102 | 8,412
Partners' Capital | 305,331 | 312,643
Total Liabilities and Equity/Partners' Capital | $ 330,410 | $ 339,866

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