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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 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | --- | --- | ---
Assets |  |  |  |  |  |
Land | $ 277,041 |  | $ 268,269 |  |  |
Buildings, improvements and fixtures | 2,537,507 |  | 2,532,489 |  |  |
Construction in progress | 13,346 |  | 0 |  |  |
Rental property, at cost, total | 2,827,894 |  | 2,800,758 |  |  |
Accumulated depreciation | (1,189,576) |  | (1,145,388) |  |  |
Total rental property, net | 1,638,318 |  | 1,655,370 |  |  |
Cash and cash equivalents | 194,190 |  | 161,255 | $ 107,612 |  | $ 84,832
Deferred lease costs and other intangibles, net | 67,482 |  | 73,720 |  |  |
Prepaids and other assets | 95,986 |  | 104,585 |  |  |
Total assets | 2,155,245 |  | 2,157,384 |  |  |
Liabilities and Owners’ Equity |  |  |  |  |  |
Mortgages payable, net | 60,146 |  | 62,474 |  |  |
Total liabilities | 1,642,670 |  | 1,657,595 |  |  |
Owners’ equity | 512,575 | $ 510,577 | 499,789 | $ 523,485 | $ 483,014 | $ 358,883
Total liabilities and equity | 2,155,245 |  | 2,157,384 |  |  |
Unconsolidated Properties |  |  |  |  |  |
Assets |  |  |  |  |  |
Land | 83,641 |  | 83,568 |  |  |
Buildings, improvements and fixtures | 465,644 |  | 467,918 |  |  |
Construction in progress | 231 |  | 744 |  |  |
Rental property, at cost, total | 549,516 |  | 552,230 |  |  |
Accumulated depreciation | (175,431) |  | (166,096) |  |  |
Total rental property, net | 374,085 |  | 386,134 |  |  |
Cash and cash equivalents | 14,856 |  | 19,030 |  |  |
Deferred lease costs and other intangibles, net | 3,190 |  | 3,517 |  |  |
Prepaids and other assets | 10,432 |  | 13,109 |  |  |
Total assets | 402,563 |  | 421,790 |  |  |
Liabilities and Owners’ Equity |  |  |  |  |  |
Mortgages payable, net | 329,535 |  | 329,460 |  |  |
Accounts payable and other liabilities | 13,128 |  | 15,231 |  |  |
Total liabilities | 342,663 |  | 344,691 |  |  |
Owners’ equity | 59,900 |  | 77,099 |  |  |
Total liabilities and equity | $ 402,563 |  | $ 421,790 |  |  |

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