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

6 Months Ended

Jun. 30, 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 six months ended June 30, 2026 and 2025 (in thousands):


		Six Months Ended June 30,
		2026				2025
Proceeds deposited in escrow through sale of real estate interests		$	7,992			$	48,699
Capital expenditures accrual		$	52,225			$	45,193
Conversion of other financing receivable to cost method investment		$	2,423			$	-
Lease liabilities arising from obtaining operating right-of-use assets		$	1,424			$	7,377
Decrease in noncontrolling interests’ carrying amount, net (including redeemable)		$	(3,221	)		$	(555	)
Surrender of restricted common stock/units		$	6,371			$	11,646
Declaration of dividends/distributions paid in succeeding period		$	6,364			$	6,364

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 June 30, 2026				As of December 31, 2025
Cash and cash equivalents		$	699,242			$	211,648
Restricted cash			1,141				1,146
Total cash, cash equivalents and restricted cash		$	700,383			$	212,794