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v3.25.3

Variable Interest Entities (Details) $ in Thousands | Sep. 30, 2025 USD ($) Entity | Dec. 31, 2024 USD ($) Entity
--- | --- | ---
Net real estate | $ 1,049,886 | $ 1,069,505
Cash and cash equivalents | 404,379 | 141,072
Restricted cash | 20,679 | 30,051
Notes receivable | 60,150 | 58,794
Right-of-use lease assets- finance leases | 106,758 | 107,714
Non-recourse construction loans, net | 383,685 | 385,240
Lease liabilities - finance leases | 124,403 | 121,845
Accrued liabilities and other | $ 97,707 | $ 95,911
Consolidated Entities [Member] |  |
Count of VIEs | Entity | 5 | 6
Net real estate | $ 479,269 | $ 593,837
Cash and cash equivalents | 2,553 | 4,625
Restricted cash | 6,842 | 14,913
Notes receivable | 19,038 | 18,571
Right-of-use lease assets- finance leases | 92,144 | 107,714
Other assets, net | 10,916 | 26,028
Non-recourse construction loans, net | 284,067 | 385,240
Lease liabilities - finance leases | 108,099 | 121,845
Accrued liabilities and other | $ 15,055 | $ 14,518
Unconsolidated Entities [Member] |  |
Count of VIEs | Entity | 7 | 7
Other assets, net | $ 20,129 | $ 26,226
Accrued liabilities and other | $ 33,500 | $ 33,500

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