v3.26.3
CONSOLIDATED VARIABLE INTEREST ENTITIES - Summary of results of operations of consolidated variable interest entities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2025
Consolidated variable interest entities                
Income from rental operations $ 46,370     $ 43,730     $ 136,628 $ 128,910
Expenses from rental operations 37,326     38,330     113,635 107,241
Income from operations 7,614     3,274     18,479 16,599
Depreciation and amortization 7,093     7,592     22,246 21,313
Interest 7,370     6,828     21,885 19,469
Net income (loss) 8,567 $ 6,164 $ 5,770 2,677 $ 6,915 $ 4,907 20,504 14,498
Variable interest entity                
Consolidated variable interest entities                
Income from rental operations 3,490     3,635     10,741 10,608
Expenses from rental operations 1,634     1,691     5,030 4,955
Income from operations 1,856     1,944     5,711 5,653
Depreciation and amortization 923     967     2,810 3,063
Interest 1,062     1,101     3,267 3,252
Other (income) expense (12)     (22)     (37) 55
Net income (loss) $ (117)     $ (102)     $ (329) $ (717)