v3.26.1
ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Variable Interest Entities The table below summarizes the total assets and liabilities of the consolidated VIEs as reported on our Consolidated Balance Sheets (dollars in thousands):
As of June 30, 2026
As of December 31, 2025
Total Assets
Total Liabilities
Total Assets
Total Liabilities
Fonds Immobilier Groupe Maurice, S.E.C.
$
1,749,380 
$
1,102,196 
$
1,822,300 
$
1,151,437 
NHP/PMB L.P.
644,051 
233,617 
656,813 
235,245 
Other identified VIEs
1,997,534 
545,033 
1,469,659 
467,665