v3.25.4
Variable Interest Entities - Summarized Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
ASSETS    
Net Investment in Real Estate $ 5,175,911 $ 4,760,684
Operating Lease Right-of-Use Assets 19,589 19,866
Cash and Cash Equivalents 78,032 44,512
Deferred Rent Receivable 181,088 162,883
Prepaid Expenses and Other Assets, Net 215,943 203,188
Total Assets 5,688,081 5,261,426
LIABILITIES AND PARTNERS' CAPITAL    
Accounts Payable, Accrued Expenses and Other Liabilities 178,884 132,740
Operating Lease Liabilities 19,450 17,608
Rents Received in Advance and Security Deposits 114,765 104,558
Total Liabilities and Equity/Partners' Capital 5,688,081 5,261,426
Other Real Estate Partnerships    
ASSETS    
Net Investment in Real Estate 288,680 296,588
Operating Lease Right-of-Use Assets 10,573 12,818
Cash and Cash Equivalents 2,745 2,463
Deferred Rent Receivable 15,633 16,060
Prepaid Expenses and Other Assets, Net 11,045 11,937
Total Assets 328,676 339,866
LIABILITIES AND PARTNERS' CAPITAL    
Accounts Payable, Accrued Expenses and Other Liabilities 6,304 8,625
Operating Lease Liabilities 10,151 10,186
Rents Received in Advance and Security Deposits 7,765 8,412
Partners' Capital 304,456 312,643
Total Liabilities and Equity/Partners' Capital $ 328,676 $ 339,866