Supplemental Schedule of Non-cash Investing / Financing Activities (Tables)

3 Months Ended

Mar. 31, 2026

Supplemental Cash Flow Elements [Abstract]

Schedule of non-cash Investing and Financing Activities

The following schedule summarizes the non-cash investing and financing activities of the Company for the three months ended March 31, 2026 and 2025 (in thousands):


		Three Months Ended March 31,
		2026				2025
Proceeds deposited in escrow through sale of real estate interests		$	561			$	-
Capital expenditures accrual		$	48,852			$	48,419
Lease liabilities arising from obtaining operating right-of-use assets		$	1,424			$	-
Decrease in redeemable noncontrolling interests’ carrying amount, net		$	(3,714	)		$	(577	)
Surrender of restricted common stock/units		$	6,042			$	11,536
Declaration of dividends/distributions paid in succeeding period		$	6,364			$	6,373

Reconciliation of Cash, Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash recorded on the Company’s Condensed Consolidated Balance Sheets to the Company’s Condensed Consolidated Statements of Cash Flows (in thousands):


		As of March 31, 2026				As of December 31, 2025
Cash and cash equivalents		$	168,438			$	211,648
Restricted cash			1,165				1,146
Total cash, cash equivalents and restricted cash		$	169,603			$	212,794