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v3.24.1.u1

Variable Interest Entities (Details) $ in Thousands | Mar. 31, 2024 USD ($) Entity | Dec. 31, 2023 USD ($) Entity
--- | --- | ---
Net real estate | $ 1,661,298 | $ 1,633,821
Cash and cash equivalents | 121,814 | 122,601
Unconsolidated real estate partnerships | 23,282 | 23,125
Notes receivable | 58,187 | 57,554
Right-of-use lease assets- finance leases | 108,673 | 108,992
Non-recourse construction loans, net | 336,332 | 301,443
Lease liabilities - finance leases | 119,269 | 118,697
Accrued liabilities and other | 131,554 | 121,143
Interest Rate Options [Member] |  |
Interest rate options | $ 5,072 | $ 5,255
Consolidated Entities [Member] |  |
Count of VIEs | Entity | 5 | 5
Net real estate | $ 505,287 | $ 466,719
Cash and cash equivalents | 1,771 | 3,940
Notes receivable | 17,747 | 17,432
Right-of-use lease assets- finance leases | 108,673 | 108,992
Other assets, net | 17,423 | 16,140
Non-recourse construction loans, net | 235,820 | 201,103
Lease liabilities - finance leases | 119,269 | 118,697
Accrued liabilities and other | 39,109 | 35,881
Consolidated Entities [Member] | Interest Rate Options [Member] |  |
Interest rate options | $ 3,734 | $ 3,253
Unconsolidated Entities [Member] |  |
Count of VIEs | Entity | 8 | 8
Unconsolidated real estate partnerships | $ 23,282 | $ 23,125
Other assets, net | 59,823 | 59,823
Accrued liabilities and other | $ 31,642 | $ 31,018

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