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CONDENSED CONSOLIDATED BALANCE SHEETS - VIEs - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
ASSETS    
Investment in real estate $ 348,896 $ 332,624
Cash and cash equivalents 200,884 192,083
Other assets 40,602 47,133
Investments held by special purpose entities 207,338 207,989
Total assets 870,600 920,993
LIABILITIES    
Debt, net 62,326 55,630
Other liabilities 50,006 47,259
Senior notes held by special purpose entity 176,715 176,537
Total liabilities 336,498 328,409
Variable Interest Entities    
ASSETS    
Investment in real estate 67,050 58,441
Cash and cash equivalents 2,984 5,084
Other assets 12,801 11,889
Investments held by special purpose entities 207,338 207,989
Total assets 290,173 283,403
LIABILITIES    
Debt, net 53,371 46,783
Other liabilities 5,292 4,357
Senior notes held by special purpose entity 176,715 176,537
Total liabilities $ 235,378 $ 227,677