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v3.25.1

CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Allowance for credit losses | $ 2,127 |  | $ 2,004
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) | 130,955,940 |  | 119,657,594
Common shares, outstanding (in shares) | 130,955,940 |  | 119,657,594
Note receivable from related party | $ 125,701 |  | $ 126,584
Operating real estate, net | 3,895,204 |  | 3,543,974
Real estate under development | 142,110 |  | 129,619
Investments in and advances to unconsolidated affiliates | 177,969 |  | 209,232
Other assets, net | 236,985 |  | 223,767
Right-of-use assets - operating leases, net | 26,655 |  | 25,531
Cash and cash equivalents | 31,984 |  | 16,806
Restricted cash | 24,320 |  | 22,897
Rents receivable, net | 58,209 |  | 58,022
Mortgage and other notes payable, net | 1,055,832 |  | 953,700
Unsecured notes payable, net | 569,951 |  | 569,566
Accounts payable and other liabilities | 247,704 |  | 232,726
Lease liabilities - operating leases | 28,933 | [1] | 27,920
Related Party |  |  |
Note receivable from related party | 14,000 |  | 14,800
VIE |  |  |
Operating real estate, net | 1,855,850 |  | 1,640,071
Real estate under development | 32,348 |  | 31,514
Investments in and advances to unconsolidated affiliates | 70,315 |  | 74,361
Other assets, net | 92,194 |  | 79,381
Right-of-use assets - operating leases, net | 1,865 |  | 1,978
Cash and cash equivalents | 28,448 |  | 15,934
Restricted cash | 13,272 |  | 11,013
Rents receivable, net | 27,473 |  | 27,317
Mortgage and other notes payable, net | 902,293 |  | 799,734
Accounts payable and other liabilities | 127,613 |  | 120,088
Lease liabilities - operating leases | $ 1,961 |  | $ 2,077
[1] | Minimum rental payments inc lude $7.4 million of interest related to operating leases and $130.3 million r elated to finance leases and exclude options or renewals not reasonably certain of exercise.

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