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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Allowance for credit losses | $ 1,692 |  | $ 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) | 131,031,455 |  | 119,657,594
Common shares, outstanding (in shares) | 131,031,455 |  | 119,657,594
Note receivable from related party | $ 154,765 |  | $ 126,584
Operating real estate, net | 3,994,407 |  | 3,543,974
Real estate under development | 142,468 |  | 129,619
Investments in and advances to unconsolidated affiliates | 164,403 |  | 209,232
Other assets, net | 230,327 |  | 223,767
Right-of-use assets - operating leases, net | 24,552 |  | 25,531
Cash and cash equivalents | 49,388 |  | 16,806
Restricted cash | 25,647 |  | 22,897
Rents receivable, net | 63,710 |  | 58,022
Assets of property held for sale | 21,023 |  | 0
Mortgage and other notes payable, net | 978,915 |  | 953,700
Unsecured notes payable, net | 818,093 |  | 569,566
Accounts payable and other liabilities | 276,233 |  | 232,726
Lease liabilities - operating leases | 26,969 | [1] | 27,920
Related Party |  |  |
Note receivable from related party | 14,200 |  | 14,800
VIE |  |  |
Operating real estate, net | 1,776,126 |  | 1,640,071
Real estate under development | 0 |  | 31,514
Investments in and advances to unconsolidated affiliates | 56,244 |  | 74,361
Other assets, net | 84,183 |  | 79,381
Right-of-use assets - operating leases, net | 1,636 |  | 1,978
Cash and cash equivalents | 36,828 |  | 15,934
Restricted cash | 12,872 |  | 11,013
Rents receivable, net | 27,196 |  | 27,317
Assets of property held for sale | 21,023 |  | 0
Mortgage and other notes payable, net | 876,259 |  | 799,734
Accounts payable and other liabilities | 130,070 |  | 120,088
Lease liabilities - operating leases | $ 1,725 |  | $ 2,077
[1] | Minimum rental payments inc lude $6.7 million of interest related to operating leases and $129.2 million r elated to finance leases. These amounts exclude lease renewal options that are not reasonably certain to be exercised.

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