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v3.24.3

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, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Combined and Condensed Statements of Operations |  |  |  |
Total revenues | $ 87,745 | $ 81,392 | $ 266,355 | $ 253,179
Depreciation and amortization | (34,500) | (33,726) | (103,721) | (100,955)
Company's equity in earnings (losses) of unconsolidated affiliates | 11,784 | (4,865) | 15,952 | (6,273)
Unconsolidated Affiliates |  |  |  |
Combined and Condensed Statements of Operations |  |  |  |
Total revenues | 27,792 | 24,490 | 83,977 | 81,375
Operating and other expenses | (9,488) | (9,189) | (29,624) | (26,538)
Interest expense | (9,895) | (10,742) | (30,514) | (29,877)
Depreciation and amortization | (10,266) | (11,567) | (32,062) | (31,700)
Gain on extinguishment of debt | 952 | 0 | 2,963 | 0
Gain on disposition of properties | 12,849 | 0 | 21,368 | 0
Net income (loss) attributable to unconsolidated affiliates | 11,944 | (7,008) | 16,108 | (6,740)
Operating Partnership, as General Partner or Managing Member |  |  |  |
Combined and Condensed Statements of Operations |  |  |  |
Company's share of equity in net earnings (losses) of unconsolidated affiliates | 12,028 | (4,617) | 16,684 | (5,531)
Basis differential amortization | (244) | (248) | (732) | (742)
Company's equity in earnings (losses) of unconsolidated affiliates | $ 11,784 | $ (4,865) | $ 15,952 | $ (6,273)

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