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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Allowance for credit losses $ 988 $ 898
Common shares, par value (in dollars per share) $ 0.001 $ 0.001
Common shares, authorized (in shares) 200,000,000 200,000,000
Common shares, issued (in shares) 95,310,104 95,120,773
Common shares, outstanding (in shares) 95,310,104 95,120,773
Operating real estate, net $ 3,482,675 $ 3,343,265
Real estate under development 92,729 184,602
Investments in and advances to unconsolidated affiliates 184,034 291,156
Other assets, net 243,498 229,591
Right-of-use assets - operating leases, net 30,180 37,281
Cash and cash equivalents 19,312 17,158
Restricted cash 7,868 15,063
Rents receivable, net 50,415 49,506
Mortgage and other notes payable, net 961,611 928,639
Unsecured notes payable, net 666,188 696,134
Accounts payable and other liabilities 221,586 196,491
Lease liability - operating leases, net 32,520 35,271
VIE    
Operating real estate, net 1,636,783 1,466,381
Real estate under development 28,132 129,888
Investments in and advances to unconsolidated affiliates 100,502 210,922
Other assets, net 97,396 98,675
Right-of-use assets - operating leases, net 2,220 2,535
Cash and cash equivalents 10,506 13,330
Restricted cash 7,400 14,995
Rents receivable, net 19,666 17,915
Mortgage and other notes payable, net 795,600 761,166
Unsecured notes payable, net 20,264 51,202
Accounts payable and other liabilities 122,162 95,385
Lease liability - operating leases, net $ 2,326 $ 2,657