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v3.24.1.1.u2

Unconsolidated Affiliates and Noncontrolling Interests -Summarized Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023 | Dec. 31, 2022
ASSETS: |  |  |  |  |
Investment in real estate assets | [1] | $ 1,801,695 |  | $ 1,801,245 |
Accumulated depreciation | [1] | (247,387) |  | (228,034) |
Net investment in real estate assets | [1] | 1,561,787 |  | 1,582,111 |
Developments in progress | [1] | 7,479 |  | 8,900 |
Total assets | [1] | 2,343,816 |  | 2,405,905 |
LIABILITIES: |  |  |  |  |
Mortgage and other indebtedness, net |  | 1,860,294 |  | 1,888,803 |
Total liabilities | [1] | 2,028,966 |  | 2,075,288 |
OWNERS' EQUITY (DEFICIT): |  |  |  |  |
The Company |  | 324,198 |  | 339,321 |
Noncontrolling interests |  | (9,348) |  | (8,704) |
Total equity |  | 314,850 | $ 357,605 | 330,617 | $ 367,129
Total liabilities, redeemable noncontrolling interests and equity |  | 2,343,816 |  | 2,405,905 |
Total revenues | [2],[3] | 129,117 | 136,359 |  |
Net income |  | (474) | 514 |  |
BI Development II, LLC |  |  |  |  |
ASSETS: |  |  |  |  |
Investment in real estate assets |  | 2,013,008 |  | 2,010,269 |
Accumulated depreciation |  | (901,569) |  | (886,712) |
Net investment in real estate assets |  | 1,111,439 |  | 1,123,557 |
Developments in progress |  | 19,305 |  | 17,261 |
Net investment in real estate assets |  | 1,130,744 |  | 1,140,818 |
Other assets |  | 198,788 |  | 200,289 |
Total assets |  | 1,329,532 |  | 1,341,107 |
LIABILITIES: |  |  |  |  |
Mortgage and other indebtedness, net |  | 1,359,302 |  | 1,368,031 |
Other liabilities |  | 42,477 |  | 45,577 |
Total liabilities |  | 1,401,779 |  | 1,413,608 |
OWNERS' EQUITY (DEFICIT): |  |  |  |  |
The Company |  | 12,083 |  | 12,290 |
Noncontrolling interests |  | (84,330) |  | (84,791) |
Total equity |  | (72,247) |  | (72,501) |
Total liabilities, redeemable noncontrolling interests and equity |  | 1,329,532 |  | $ 1,341,107 |
Total revenues |  | 63,997 | 60,533 |  |
Net income | [4] | $ 6,264 | $ 9,181 |  |
[1] | As of March 31, 2024, includes $179,986 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $205,856 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 7.
[2] | Management, development and leasing fees are included in All Other category. See Note 3 for information on the Company’s revenues disaggregated by revenue source for each of the above segments.
[3] | Sales taxes are excluded from revenues.
[4] | The Company's pro rata share of net income (loss) was $4,594 and $(1,256) for the three months ended March 31, 2024 and 2023, respectively.

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