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v3.24.2.u1

Variable Interest Entities (Details) $ in Thousands | Jun. 30, 2024 USD ($) Entity | Dec. 31, 2023 USD ($) Entity
--- | --- | ---
Net real estate |  | $ 1,675,129 | $ 1,633,821
Cash and cash equivalents |  | 88,539 | 122,601
Interest rate contracts | [1] | 3,699 | 5,255
Unconsolidated real estate partnerships |  | 23,532 | 23,125
Notes receivable |  | 57,660 | 57,554
Right-of-use lease assets- finance leases |  | 108,353 | 108,992
Non-recourse construction loans, net |  | 366,078 | 301,443
Lease liabilities - finance leases |  | 120,353 | 118,697
Accrued liabilities and other |  | $ 126,155 | $ 121,143
Consolidated Entities [Member] |  |  |
Count of VIEs | Entity |  | 5 | 5
Net real estate |  | $ 523,424 | $ 466,719
Cash and cash equivalents |  | 1,612 | 3,940
Notes receivable |  | 18,016 | 17,432
Right-of-use lease assets- finance leases |  | 108,353 | 108,992
Other assets, net |  | 21,223 | 19,393
Non-recourse construction loans, net |  | 265,630 | 201,103
Lease liabilities - finance leases |  | 120,353 | 118,697
Accrued liabilities and other |  | $ 35,117 | $ 35,881
Unconsolidated Entities [Member] |  |  |
Count of VIEs | Entity |  | 8 | 8
Other assets, net |  | $ 36,246 | $ 82,948
Accrued liabilities and other |  | $ 32,270 | $ 31,018
[1] | (1) We account for our Interest rate contracts as non-designated hedges.

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