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v3.25.0.1

Unconsolidated Affiliates - Summarized Financial Information (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
ASSETS: |  |  |  |  |
Investment in real estate assets | [1] | $ 2,093,385 | $ 1,801,245 |  |
Accumulated depreciation | [1] | (283,785) | (228,034) |  |
Net investment in real estate assets | [1] | 1,809,600 | 1,573,211 |  |
Developments in progress | [1] | 5,817 | 8,900 |  |
Net investment in real estate assets | [1] | 1,871,492 | 1,582,111 |  |
Total assets | [1] | 2,747,191 | 2,405,905 |  |
LIABILITIES: |  |  |  |  |
Mortgage and other indebtedness, net |  | 2,212,680 | 1,888,803 |  |
Total liabilities | [1] | 2,434,327 | 2,075,288 |  |
OWNERS' EQUITY (DEFICIT): |  |  |  |  |
The Company |  | 323,546 | 339,321 |  |
Noncontrolling interests |  | (10,682) | (8,704) |  |
Total equity |  | 312,864 | 330,617 | $ 367,129 | $ 401,100
Total liabilities, redeemable noncontrolling interests and equity |  | 2,747,191 | 2,405,905 |  |
Total revenues | [2],[3] | 515,561 | 535,286 | 563,011 |
Net income |  | 57,117 | 3,204 | (99,515) |
BI Development II, LLC |  |  |  |  |
ASSETS: |  |  |  |  |
Investment in real estate assets |  | 1,284,494 | 2,010,269 |  |
Accumulated depreciation |  | (576,289) | (886,712) |  |
Net investment in real estate assets |  | 708,205 | 1,123,557 |  |
Developments in progress |  | 32,114 | 17,261 |  |
Net investment in real estate assets |  | 740,319 | 1,140,818 |  |
Other assets |  | 156,363 | 200,289 |  |
Total assets |  | 896,682 | 1,341,107 |  |
LIABILITIES: |  |  |  |  |
Mortgage and other indebtedness, net |  | 780,536 | 1,368,031 |  |
Other liabilities |  | 36,253 | 45,577 |  |
Total liabilities |  | 816,789 | 1,413,608 |  |
OWNERS' EQUITY (DEFICIT): |  |  |  |  |
The Company |  | 76,607 | 12,290 |  |
Noncontrolling interests |  | 3,286 | (84,791) |  |
Total equity |  | 79,893 | (72,501) |  |
Total liabilities, redeemable noncontrolling interests and equity |  | 896,682 | 1,341,107 |  |
Total revenues |  | 260,969 | 255,283 | 260,275 |
Net income | [4] | $ 54,433 | $ 38,434 | $ 137,454 |
[1] | As of December 31, 2024, includes $174,745 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $212,234 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 10.
[2] | Management, development and leasing fees earned by the Management Company are included in the All Other category. See Note 3 for information on the Company’s revenues disaggregated by revenue source.
[3] | Sales taxes are excluded from revenues.
[4] | The Company's pro rata share of net income is included in equity in earnings of unconsolidated affiliates for each period presented in the accompanying consolidated statements of operations. The Company's pro rata share of net income was $22,932, $11,865 and $19,796 for the years ended December 31, 2024, 2023 and 2022, respectively.

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