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v3.25.2

Variable Interest Entities (Details) $ in Thousands | Jun. 30, 2025 USD ($) Entity | Dec. 31, 2024 USD ($) Entity
--- | --- | ---
Net real estate | $ 1,269,558 | $ 1,247,833
Cash and cash equivalents | 41,385 | 141,072
Restricted cash | 26,428 | 31,367
Notes receivable | 59,847 | 58,794
Right-of-use lease assets- finance leases | 107,077 | 107,714
Non-recourse construction loans, net | 370,601 | 385,240
Lease liabilities - finance leases | 123,664 | 121,845
Accrued liabilities and other | $ 102,239 | $ 100,849
Consolidated Entities [Member] |  |
Count of VIEs | Entity | 5 | 6
Net real estate | $ 462,220 | $ 593,837
Cash and cash equivalents | 2,270 | 4,625
Restricted cash | 8,144 | 14,913
Notes receivable | 19,038 | 18,571
Right-of-use lease assets- finance leases | 92,425 | 107,714
Other assets, net | 11,568 | 26,028
Non-recourse construction loans, net | 271,273 | 385,240
Lease liabilities - finance leases | 107,470 | 121,845
Accrued liabilities and other | $ 12,315 | $ 14,518
Unconsolidated Entities [Member] |  |
Count of VIEs | Entity | 7 | 7
Other assets, net | $ 26,435 | $ 26,226
Accrued liabilities and other | $ 33,500 | $ 33,500

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