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CONSOLIDATED BALANCE SHEETS - VIEs - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
ASSETS    
Investment in real estate $ 647,874 $ 551,653
Cash and cash equivalents 27,260 106,794
Other assets 69,897 65,866
Investments held by special purpose entities 205,476 206,149
Total assets 1,136,550 1,037,324
LIABILITIES    
Debt, net 196,099 158,915
Other liabilities 91,758 72,035
Senior Notes held by special purpose entity 177,495 177,289
Total liabilities 537,932 469,154
Variable Interest Entity, Primary Beneficiary    
ASSETS    
Investment in real estate 190,454 170,853
Cash and cash equivalents 4,420 2,639
Other assets 17,214 13,821
Investments held by special purpose entities 205,476 206,149
Total assets 417,564 393,462
LIABILITIES    
Debt, net 155,131 139,592
Other liabilities 12,803 9,596
Senior Notes held by special purpose entity 177,495 177,289
Total liabilities $ 345,429 $ 326,477