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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2023

Accounting Policies [Abstract]

Schedule of Variable Interest Entities

The Operating Partnership's consolidated VIEs included the following assets and liabilities:

			March 31, 2023						December 31, 2022
Assets:
Property, net			$	447,938					$	452,559
Other assets			99,007						93,102
Total assets			$	546,945					$	545,661
Liabilities:
Mortgage notes payable			$	297,454					$	323,841
Other liabilities			130,810						135,340
Total liabilities			$	428,264					$	459,181

All intercompany accounts and transactions have been eliminated in the consolidated financial statements.

Schedule of Cash And Cash Equivalents

The following table presents a reconciliation of the beginning of period and end of period cash, cash equivalents and restricted cash reported on the Company's consolidated balance sheets to the totals shown on its consolidated statements of cash flows:

			For the Three Months Ended March 31,
			2023						2022
Beginning of period
Cash and cash equivalents			$	100,320					$	112,454
Restricted cash			80,819						54,517
Cash, cash equivalents and restricted cash			$	181,139					$	166,971
End of period
Cash and cash equivalents			$	112,173					$	128,244
Restricted cash			93,520						55,933
Cash, cash equivalents and restricted cash			$	205,693					$	184,177

Schedule of Restricted Cash

The following table presents a reconciliation of the beginning of period and end of period cash, cash equivalents and restricted cash reported on the Company's consolidated balance sheets to the totals shown on its consolidated statements of cash flows:

			For the Three Months Ended March 31,
			2023						2022
Beginning of period
Cash and cash equivalents			$	100,320					$	112,454
Restricted cash			80,819						54,517
Cash, cash equivalents and restricted cash			$	181,139					$	166,971
End of period
Cash and cash equivalents			$	112,173					$	128,244
Restricted cash			93,520						55,933
Cash, cash equivalents and restricted cash			$	205,693					$	184,177

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