v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - Consolidated Joint Ventures - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
ASSETS    
Investment in real estate, net $ 990,775 $ 1,004,858
Cash and cash equivalents 117,315 129,614
Other assets 91,581 73,782
Property and equipment, net 35,981 41,314
Investments held by special purpose entities 202,421 202,806
Total assets 1,508,347 1,518,426
LIABILITIES    
Debt, net 370,324 391,159
Accounts payable and other liabilities 63,687 48,297
Deferred revenue 62,370 58,663
Senior Notes held by special purpose entity 178,996 178,821
Total liabilities 735,380 742,801
Consolidated Joint Ventures    
ASSETS    
Investment in real estate, net 226,264 230,380
Cash and cash equivalents 6,001 4,788
Other assets 11,195 10,930
Property and equipment, net 8,038 10,219
Investments held by special purpose entities 202,421 202,806
Total assets 453,919 459,123
LIABILITIES    
Debt, net 246,678 248,713
Accounts payable and other liabilities 7,401 6,327
Deferred revenue 164 323
Senior Notes held by special purpose entity 178,996 178,821
Total liabilities $ 433,239 $ 434,184