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Redeemable Non-Controlling Interest (Tables)

6 Months Ended

Jun. 30, 2022

Temporary Equity Disclosure [Abstract]

Non-controlling Interests

The following table reconciles the beginning and ending balances of redeemable non-controlling interests:

			Three Months Ended June 30, 2022												Six Months Ended June 30, 2022
			Series A Redeemable Preferred Units						Consolidated Real Estate Entities						Series A Redeemable Preferred Units						Consolidated Real Estate Entities
BEGINNING OF PERIOD			$	9,815					$	127,684					$	9,815					$	129,449
Contributions			—						250						—						375
Distributions			—						(8)						—						(8)
Declared dividend			(153)						—						(306)						—
Net income (loss)			153						(1,506)						306						(3,396)
END OF PERIOD			$	9,815					$	126,420					$	9,815					$	126,420

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- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

No definition available.

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- References

No definition available.

+ Details

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