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v3.25.1

Unconsolidated Affiliates and Noncontrolling Interests -Summarized Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023
ASSETS: |  |  |  |  |
Investment in real estate assets | [1] | $ 2,104,433 |  | $ 2,093,385 |
Accumulated depreciation | [1] | (303,946) |  | (283,785) |
Net investment in real estate assets | [1] | 1,800,487 |  | 1,809,600 |
Developments in progress | [1] | 6,381 |  | 5,817 |
Net investment in real estate assets | [1] | 1,806,868 |  | 1,871,492 |
Total assets | [1] | 2,624,514 |  | 2,747,191 |
LIABILITIES: |  |  |  |  |
Mortgage and other indebtedness, net |  | 2,150,562 |  | 2,212,680 |
Total liabilities | [1] | 2,340,752 |  | 2,434,327 |
OWNERS' EQUITY: |  |  |  |  |
The Company |  | 295,026 |  | 323,546 |
Noncontrolling interests |  | (11,264) |  | (10,682) |
Total equity |  | 283,762 | $ 314,850 | 312,864 | $ 330,617
Total liabilities, redeemable noncontrolling interests and equity |  | 2,624,514 |  | 2,747,191 |
Total revenues | [2],[3] | 141,768 | 129,117 |  |
Net income |  | 8,387 | (474) |  |
Unconsolidated Affiliates |  |  |  |  |
ASSETS: |  |  |  |  |
Investment in real estate assets |  | 1,281,007 |  | 1,284,494 |
Accumulated depreciation |  | (583,296) |  | (576,289) |
Net investment in real estate assets |  | 697,711 |  | 708,205 |
Developments in progress |  | 34,431 |  | 32,114 |
Net investment in real estate assets |  | 732,142 |  | 740,319 |
Other assets |  | 140,292 |  | 156,363 |
Total assets |  | 872,434 |  | 896,682 |
LIABILITIES: |  |  |  |  |
Mortgage and other indebtedness, net |  | 738,511 |  | 780,536 |
Other liabilities |  | 22,888 |  | 36,253 |
Total liabilities |  | 761,399 |  | 816,789 |
OWNERS' EQUITY: |  |  |  |  |
The Company |  | 76,153 |  | 76,607 |
Noncontrolling interests |  | 34,882 |  | 3,286 |
Total equity |  | 111,035 |  | 79,893 |
Total liabilities, redeemable noncontrolling interests and equity |  | 872,434 |  | $ 896,682 |
Total revenues |  | 45,202 | 63,997 |  |
Net income | [4] | $ 42,990 | $ 6,264 |  |
[1] | As of March 31, 2025, includes $168,625 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $208,932 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 8.
[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 was $6,913 and $4,594 for the three months ended March 31, 2025 and 2024, respectively.

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