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v3.23.3

Investments in and Advances to Unconsolidated Affiliates - Unconsolidated Affiliates - Schedule of Condensed Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Combined and Condensed Statements of Operations |  |  |  |
Total revenues | $ 81,392 | $ 79,946 | $ 253,179 | $ 245,712
Depreciation and amortization | (33,726) | (33,744) | (100,955) | (102,428)
Company's equity in (losses) earnings of unconsolidated affiliates | (4,865) | (50,579) | (6,273) | (46,169)
Unconsolidated Affiliates |  |  |  |
Combined and Condensed Statements of Operations |  |  |  |
Total revenues | 24,490 | 25,096 | 81,375 | 72,167
Operating and other expenses | (9,189) | (8,443) | (26,538) | (23,768)
Interest expense | (10,742) | (7,130) | (29,877) | (18,458)
Depreciation and amortization | (11,567) | (9,708) | (31,700) | (24,867)
Impairment of Investment | 0 | (57,423) | 0 | (57,423)
Net (loss) income attributable to unconsolidated affiliates | (7,008) | (57,608) | (6,740) | (52,349)
Operating Partnership, as General Partner or Managing Member |  |  |  |
Combined and Condensed Statements of Operations |  |  |  |
Company's share of equity in net (losses) income of unconsolidated affiliates | (4,617) | (50,331) | (5,531) | (45,416)
Basis differential amortization | (248) | (248) | (742) | (753)
Company's equity in (losses) earnings of unconsolidated affiliates | $ (4,865) | $ (50,579) | $ (6,273) | $ (46,169)

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