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v3.24.3

Variable Interest Entities (Details) $ in Thousands | Sep. 30, 2024 USD ($) Entity | Dec. 31, 2023 USD ($) Entity
--- | --- | ---
Net real estate | $ 1,687,724 | $ 1,633,821
Cash and cash equivalents | 82,620 | 122,601
Restricted cash | 27,788 | 16,666
Notes receivable | 58,229 | 57,554
Right-of-use lease assets- finance leases | 108,034 | 108,992
Non-recourse construction loans, net | 405,840 | 301,443
Lease liabilities - finance leases | 121,277 | 118,697
Accrued liabilities and other | $ 125,140 | $ 121,143
Consolidated Entities [Member] |  |
Count of VIEs | Entity | 6 | 5
Net real estate | $ 584,872 | $ 466,719
Cash and cash equivalents | 2,080 | 3,940
Restricted cash | 4,499 |
Notes receivable | 18,292 | 17,432
Right-of-use lease assets- finance leases | 108,034 | 108,992
Other assets, net | 24,832 | 19,393
Non-recourse construction loans, net | 305,329 | 201,103
Lease liabilities - finance leases | 121,277 | 118,697
Accrued liabilities and other | $ 31,769 | $ 35,881
Unconsolidated Entities [Member] |  |
Count of VIEs | Entity | 8 | 8
Other assets, net | $ 33,648 | $ 82,948
Accrued liabilities and other | $ 32,898 | $ 31,018

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