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v3.22.2.2

Investment in Unconsolidated Joint Ventures - Financial Position And Results of Operations From Our Investees (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Assets |  |  |  |  |  |
Real estate | $ 270,161 |  | $ 270,161 |  | $ 296,363 |
Other assets | 95,422 |  | 95,422 |  | 86,644 |
Total assets | 1,150,150 |  | 1,150,150 |  | 770,569 |
Liabilities and Equity |  |  |  |  |  |
Total liabilities and partners' capital | 1,150,150 |  | 1,150,150 |  | 770,569 |
Investment in unconsolidated joint ventures | 313,399 |  | 313,399 |  | 61,621 |
Liabilities | 394,398 |  | 394,398 |  | 433,718 |
Cash and cash equivalents | 149,186 | $ 83,963 | 149,186 | $ 83,963 | 72,734 | $ 87,020
Revenues: |  |  |  |  |  |
Rental revenue | 7,570 | 9,628 | 22,310 | 30,183 |  |
Other income | 749 | 866 | 1,925 | 3,242 |  |
Total revenue | 8,319 | 10,494 | 24,235 | 33,425 |  |
Expenses: |  |  |  |  |  |
Depreciation and amortization |  |  | 9,409 | 11,699 |  |
Net income | 384,304 | 25,063 | 418,901 | 14,617 |  |
Equity in the income in unconsolidated joint ventures | 464,143 | 3,543 | 471,385 | 11,451 |  |
VAA |  |  |  |  |  |
Liabilities and Equity |  |  |  |  |  |
Mezzanine notes payable | 0 |  | 0 |  | 125,306 |
Our share of partners' capital | 339,108 |  | 339,108 |  | 80,602 |
Basis adjustment | (25,709) |  | (25,709) |  | (144,287) |
Investment in unconsolidated joint ventures | 313,399 |  | 313,399 |  | 61,621 |
Revenues: |  |  |  |  |  |
Rental revenue | 3,342 | 3,703 | 11,305 | 10,838 |  |
Other income | 15,417 | 15,230 | 41,119 | 44,903 |  |
Total revenue | 18,759 | 18,933 | 52,424 | 55,741 |  |
Expenses: |  |  |  |  |  |
Operating expenses | 17,335 | 17,225 | 53,866 | 48,043 |  |
Depreciation and amortization | 1,177 | 1,244 | 3,499 | 3,642 |  |
Interest | 5,368 | 5,994 | 17,396 | 17,931 |  |
Total expenses | 23,880 | 24,463 | 74,761 | 69,616 |  |
Loss from continuing operations | (5,121) | (5,530) | (22,337) | (13,875) |  |
Income from discontinued operations | 704,700 | 2,021 | 712,648 | 5,363 |  |
Net income | 699,579 | (3,509) | 690,311 | (8,512) |  |
Equity in the income in unconsolidated joint ventures | 464,143 | 3,543 | 471,385 | 11,451 |  |
VAA | VAA |  |  |  |  |  |
Assets |  |  |  |  |  |
Total assets | 758,266 |  | 758,266 |  | 1,280,867 |
Liabilities and Equity |  |  |  |  |  |
Liabilities | 87,079 |  | 87,079 |  | 329,891 |
Revenues: |  |  |  |  |  |
Total revenue | 3,591 | 3,862 | 11,932 | 11,343 |  |
Expenses: |  |  |  |  |  |
Total expenses | 9,003 | $ 10,191 | 35,668 | $ 28,188 |  |
VAA | Unconsolidated Joint Ventures |  |  |  |  |  |
Assets |  |  |  |  |  |
Assets held for sale | 0 |  | 0 |  | 1,135,769 |
Real estate | 141,670 |  | 141,670 |  | 142,629 |
Other assets | 679,634 |  | 679,634 |  | 69,457 |
Total assets | 821,304 |  | 821,304 |  | 1,347,855 |
Liabilities and Equity |  |  |  |  |  |
Liabilities on assets held for sale | 7,326 |  | 7,326 |  | 807,382 |
Mortgage notes payable | 85,825 |  | 85,825 |  | 83,955 |
Mezzanine notes payable | 0 |  | 0 |  | 242,942 |
Other liabilities | 28,945 |  | 28,945 |  | 25,970 |
Our share of partners' capital | 339,108 |  | 339,108 |  | 80,602 |
Outside partner's capital | 360,100 |  | 360,100 |  | 107,004 |
Total liabilities and partners' capital | 821,304 |  | 821,304 |  | $ 1,347,855 |
Cash and cash equivalents | $ 581,955 |  | $ 581,955 |  |  |

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