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v3.23.3

Variable Interest Entities (Details) $ in Thousands | Sep. 30, 2023 USD ($) Entity | Dec. 31, 2022 USD ($) Entity
--- | --- | ---
Real estate, net | $ 1,619,824 | $ 1,432,761
Cash and cash equivalents | 95,680 | 206,460
Mezzanine investment | 158,173 | 158,558
Right-of-use lease assets | 6,600 | 6,700
Unconsolidated real estate partnerships | 22,667 | 15,789
Accrued liabilities and other | 111,049 | 106,600
Non-recourse property debt, net | 869,586 | 929,501
Construction loans, net | 250,630 | 118,698
Total lease liabilities | 117,666 | 114,625
Interest Rate Options |  |
Interest rate options | $ 9,161 | $ 62,387
Consolidated Entities [Member] |  |
Count of VIEs | Entity | 5 | 5
Real estate, net | $ 440,801 | $ 258,529
Cash and cash equivalents | 3,055 | 5,075
Restricted Cash | 0 | 1,747
Mezzanine investment | 0 | 0
Right-of-use lease assets | 109,311 | 110,269
Unconsolidated real estate partnerships | 0 | 0
Other assets, net | 18,640 | 25,623
Accrued liabilities and other | 42,360 | 26,003
Non-recourse property debt, net | 22,824 | 22,689
Construction loans, net | 150,495 | 40,013
Total lease liabilities | 117,666 | 114,625
Mezzanine investment - participation sold | 0 | 0
Consolidated Entities [Member] | Interest Rate Options |  |
Interest rate options | $ 5,767 | $ 3,900
Unconsolidated Entities [Member] |  |
Count of VIEs | Entity | 8 | 8
Real estate, net | $ 0 | $ 0
Cash and cash equivalents | 0 | 0
Restricted Cash | 0 | 0
Mezzanine investment | 158,173 | 158,558
Right-of-use lease assets | 0 | 0
Unconsolidated real estate partnerships | 22,667 | 15,789
Other assets, net | 59,883 | 59,823
Accrued liabilities and other | 0 | 0
Non-recourse property debt, net | 0 | 0
Construction loans, net | 0 | 0
Total lease liabilities | 0 | 0
Mezzanine investment - participation sold | 34,402 | 0
Unconsolidated Entities [Member] | Interest Rate Options |  |
Interest rate options | $ 0 | $ 0

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