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v3.22.2.2

SEGMENTS - Segment Assets and Accumulated Depreciation (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021 | Sep. 30, 2021
--- | --- | --- | ---
Segment Reporting Information [Line Items] |  |  |
Property owned | $ 2,513,470 | $ 2,271,170 |
Less accumulated depreciation | (511,000) | (443,592) |
Total property owned | 2,002,470 | 1,827,578 |
Mortgage loans receivable | 0 | 43,276 |
Cash and cash equivalents | 14,957 | 31,267 | $ 20,816
Restricted cash | 1,417 | 7,358 | $ 2,376
Other assets | 19,742 | 30,582 |
Total Assets | 2,038,586 | 1,940,061 |
Multifamily |  |  |
Segment Reporting Information [Line Items] |  |  |
Property owned | 2,486,836 | 2,244,250 |
Less accumulated depreciation | (503,038) | (436,004) |
Total property owned | 1,983,798 | 1,808,246 |
All Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Property owned | 26,634 | 26,920 |
Less accumulated depreciation | (7,962) | (7,588) |
Total property owned | $ 18,672 | $ 19,332 |

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