Redeemable Non-Controlling Interest (Tables)

6 Months Ended

Jun. 30, 2023

Temporary Equity Disclosure [Abstract]

Non-controlling Interests

The following table reconciles the beginning and ending balances of redeemable non-controlling interests:

	Three Months Ended June 30, 2023				Six Months Ended June 30, 2023
	Series A Redeemable Preferred Units		Consolidated Real Estate Entities		Series A Redeemable Preferred Units		Consolidated Real Estate Entities
BEGINNING OF PERIOD	$	9,815	$	120,902	$	9,815	$	125,044
Distributions	—		(1,258)		—		(4,506)
Declared dividend	(153)		—		(306)		—
Net income (loss)	153		(508)		306		(1,402)
END OF PERIOD	$	9,815	$	119,136	$	9,815	$	119,136