v3.26.1
Investment in Unconsolidated Joint Venture - Financial information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Balance Sheet:            
Other assets $ 128,538   $ 128,538   $ 134,557 $ 122,529
Total assets 4,710,210   4,710,210   2,342,215 2,343,302
Accounts payable, accrued liabilities, and other liabilities 306,146   306,146   284,210 311,448
Deferred revenue 699,245   699,245   673,007 616,754
Total liabilities 1,005,391   1,005,391   1,059,905 1,034,449
Total liabilities and equity 4,710,210   4,710,210   2,342,215 2,343,302
Income Statement:            
Total revenues 216,456 $ 148,855 416,801 $ 297,782 603,989 568,475
Total costs and expenses         (591,232) (583,492)
Other income (expense), net 16,465 (4,029) 17,281 (6,409) 863 (32,417)
Income tax benefit (expense) 1,746 (2,096) 624 (4,687) (11,339) 11,490
Net income (loss) 14,858 (2,570) 42,732 (4,680) 6,349 (50,463)
Net income (loss) attributable to Janus Living, Inc. 10,723 (2,570) 42,055 (4,680) 6,349 (50,463)
Direct share of equity income (loss)     119   4,649  
Equity income (loss) from unconsolidated joint venture $ 0 $ 1,009 $ 111 $ 2,460 4,068 1,894
SH 2019 Ventures, LLV (JV)            
Balance Sheet:            
Net real estate         563,021 580,396
Other assets         40,539 38,631
Total assets         603,560 619,027
Accounts payable, accrued liabilities, and other liabilities         22,607 20,676
Deferred revenue         2,370 2,457
Total liabilities         24,977 23,133
Members' capital         578,238 595,549
Noncontrolling interests         345 345
Total equity         578,583 595,894
Total liabilities and equity         603,560 619,027
Income Statement:            
Total revenues         167,176 161,946
Total costs and expenses         (158,958) (154,352)
Other income (expense), net         1,505 (2,066)
Income tax benefit (expense)         (993) (1,011)
Net income (loss)         8,730 4,517
Noncontrolling interests' share in earnings         (41) (41)
Net income (loss) attributable to Janus Living, Inc.         8,689 4,476
Direct share of equity income (loss)         4,649 2,394
Basis difference amortization         (581) (500)
Equity income (loss) from unconsolidated joint venture         $ 4,068 $ 1,894