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CONDENSED CONSOLIDATED BALANCE SHEETS - Consolidated Joint Ventures - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Investment in real estate, net | $ 1,022,927 | $ 1,018,618
Cash and cash equivalents | 89,768 | 86,068
Other assets | 84,854 | 82,243
Property and equipment, net | 65,075 | 66,049
Investments held by special purpose entities | 203,805 | 204,196
Total assets | 1,537,658 | 1,523,530
LIABILITIES |  |
Debt, net | 451,990 | 453,640
Accounts payable and other liabilities | 65,429 | 58,573
Deferred revenue | 64,512 | 62,836
Senior Notes held by special purpose entity | 178,241 | 178,162
Total liabilities | 832,788 | 825,040
Consolidated Joint Ventures |  |
ASSETS |  |
Investment in real estate, net | 262,639 | 264,837
Cash and cash equivalents | 3,873 | 4,851
Other assets | 13,376 | 15,596
Property and equipment, net | 21,038 | 22,241
Investments held by special purpose entities | 203,805 | 204,196
Total assets | 504,731 | 511,721
LIABILITIES |  |
Debt, net | 274,793 | 275,757
Accounts payable and other liabilities | 6,617 | 8,384
Deferred revenue | 178 | 307
Senior Notes held by special purpose entity | 178,241 | 178,162
Total liabilities | $ 459,829 | $ 462,610

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