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v3.20.2

Basis of Presentation and Principles of Consolidation (Details) - USD ($) $ in Thousands | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Real estate |  |
Real estate, at cost | $ 1,744,613 | $ 1,761,079
Less: accumulated depreciation | (257,518) | (233,860)
Real estate, net | 1,487,095 | 1,527,219
Land and development, net | 488,916 | 580,545
Other investments | 1,123,093 | 907,875
Cash and cash equivalents | 88,187 | 307,172
Accrued interest and operating lease income receivable, net | 8,053 | 10,162
Deferred operating lease income receivable, net | 55,625 | 54,222
Deferred expenses and other assets, net | 446,145 | 442,488
Total assets | 4,888,123 | 5,085,109
LIABILITIES |  |
Accounts payable, accrued expenses and other liabilities | 444,956 | 424,374
Debt obligations, net | 3,307,683 | 3,387,080
Total liabilities | 3,794,675 | 3,847,149
Consolidated VIEs |  |
Real estate |  |
Real estate, at cost | 898,733 | 891,000
Less: accumulated depreciation | (55,785) | (37,542)
Real estate, net | 842,948 | 853,458
Land and development, net | 249,585 | 273,617
Other investments | 39 | 45
Cash and cash equivalents | 29,933 | 19,112
Accrued interest and operating lease income receivable, net | 1,154 | 1,208
Deferred operating lease income receivable, net | 26,998 | 19,547
Deferred expenses and other assets, net | 126,573 | 134,117
Total assets | 1,277,230 | 1,301,104
LIABILITIES |  |
Accounts payable, accrued expenses and other liabilities | 118,786 | 107,455
Debt obligations, net | 490,987 | 482,918
Total liabilities | 609,773 | $ 590,373
Unconsolidated VIEs |  |
LIABILITIES |  |
Carrying value of the investments | 140,500 |
Variable interest entity unfunded commitment | $ 10,000 |

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