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v3.22.1

VARIABLE INTEREST ENTITIES, CONTINGENT LIABILITY AND CONSOLIDATED JOINT VENTURES - Ground Leases (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
May 03, 2022 | Nov. 30, 2020 | Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2016
Variable Interest Entities - Ground Lease |  |  |  |  |  |  |
Revenue |  |  | $ 21,556,000 | $ 20,816,000 |  |  |
Variable Interest Entity, Not Primary Beneficiary | The Vue |  |  |  |  |  |  |
Variable Interest Entities - Ground Lease |  |  |  |  |  |  |
Maximum exposure to loss |  |  | 15,986,000 |  |  |  |
Owner/ Operator Mortgage from Third Party |  |  |  |  |  |  | $ 67,444,000
Current Balance of Owner or Operator Mortgage Debt Obtained From Third Party |  |  | 65,710,000 |  |  |  |
Percentage of operating expense shortfalls & cap-ex covered by the Company |  | 78.00% |  |  |  |  |
Amount of operating expense shortfalls & cap-ex covered by the Company | $ 69,000 |  | 271,000 |  |  | $ 1,746,000 |
Variable Interest Entity, Not Primary Beneficiary | The Vue | Ground lease rental income |  |  |  |  |  |  |
Variable Interest Entities - Ground Lease |  |  |  |  |  |  |
Revenue |  |  | $ 0 |  | $ 0 | $ 0 |

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