v3.25.2
CONDENSED CONSOLIDATED BALANCE SHEETS - Consolidated Joint Ventures - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
ASSETS    
Investment in real estate, net $ 1,048,852 $ 1,040,428
Cash and cash equivalents 88,158 88,756
Other assets 81,793 80,318
Property and equipment, net 52,608 59,107
Investments held by special purpose entities 203,137 203,511
Total assets 1,548,402 1,538,574
LIABILITIES    
Debt, net 427,251 437,754
Accounts payable and other liabilities 60,741 53,969
Deferred revenue 60,360 59,274
Senior Notes held by special purpose entity 178,650 178,484
Total liabilities 798,452 801,839
Consolidated Joint Ventures    
ASSETS    
Investment in real estate, net 252,095 256,275
Cash and cash equivalents 4,652 4,458
Other assets 15,566 14,288
Property and equipment, net 14,869 17,487
Investments held by special purpose entities 203,137 203,511
Total assets 490,319 496,019
LIABILITIES    
Debt, net 269,590 272,102
Accounts payable and other liabilities 8,270 7,401
Deferred revenue 229 279
Senior Notes held by special purpose entity 178,650 178,484
Total liabilities $ 456,739 $ 458,266