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v3.22.2.2

Investments in Unconsolidated Real Estate Joint Ventures (Summary Balance Sheets for Unconsolidated Joint Ventures) (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Jun. 30, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | --- | --- | --- | --- | ---
Assets |  |  |  |  |  |
Land | $ 277,041 |  | $ 268,269 |  |  |
Buildings, improvements and fixtures | 2,551,741 |  | 2,532,489 |  |  |
Construction in progress | 14,133 |  | 0 |  |  |
Rental property, at cost, total | 2,842,915 |  | 2,800,758 |  |  |
Accumulated depreciation | (1,212,218) |  | (1,145,388) |  |  |
Total rental property, net | 1,630,697 |  | 1,655,370 |  |  |
Cash and cash equivalents | 180,708 |  | 161,255 | $ 143,116 |  | $ 84,832
Deferred lease costs and other intangibles, net | 63,996 |  | 73,720 |  |  |
Prepaids and other assets | 128,652 |  | 104,585 |  |  |
Total assets | 2,157,689 |  | 2,157,384 |  |  |
Liabilities and Owners’ Equity |  |  |  |  |  |
Mortgages payable, net | 58,958 |  | 62,474 |  |  |
Total liabilities | 1,642,030 |  | 1,657,595 |  |  |
Owners’ equity | 515,659 | $ 512,575 | 499,789 | $ 480,160 | $ 523,485 | $ 358,883
Total liabilities and equity | 2,157,689 |  | 2,157,384 |  |  |
Unconsolidated Properties |  |  |  |  |  |
Assets |  |  |  |  |  |
Land | 81,339 |  | 83,568 |  |  |
Buildings, improvements and fixtures | 454,993 |  | 467,918 |  |  |
Construction in progress | 328 |  | 744 |  |  |
Rental property, at cost, total | 536,660 |  | 552,230 |  |  |
Accumulated depreciation | (177,126) |  | (166,096) |  |  |
Total rental property, net | 359,534 |  | 386,134 |  |  |
Cash and cash equivalents | 14,865 |  | 19,030 |  |  |
Deferred lease costs and other intangibles, net | 3,001 |  | 3,517 |  |  |
Prepaids and other assets | 12,375 |  | 13,109 |  |  |
Total assets | 389,775 |  | 421,790 |  |  |
Liabilities and Owners’ Equity |  |  |  |  |  |
Mortgages payable, net | 329,165 |  | 329,460 |  |  |
Accounts payable and other liabilities | 13,166 |  | 15,231 |  |  |
Total liabilities | 342,331 |  | 344,691 |  |  |
Owners’ equity | 47,444 |  | 77,099 |  |  |
Total liabilities and equity | $ 389,775 |  | $ 421,790 |  |  |

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