v3.26.3
ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 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 September 30, 2026
As of December 31, 2025
Total Assets
Total Liabilities
Total Assets
Total Liabilities
Fonds Immobilier Groupe Maurice, S.E.C.
$
1,739,598 
$
1,099,071 
$
1,822,300 
$
1,151,437 
NHP/PMB L.P.
640,159 
237,881 
656,813 
235,245 
Other identified VIEs
1,988,589 
554,920 
1,469,659 
467,665