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CONDENSED CONSOLIDATED BALANCE SHEETS - VIEs - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
ASSETS    
Investment in real estate $ 819,618 $ 690,113
Cash and cash equivalents 21,851 70,162
Other assets 69,882 70,235
Investments held by special purpose entities 205,166 205,513
Total assets 1,319,825 1,208,151
LIABILITIES    
Debt, net 291,471 223,034
Other liabilities 86,343 67,985
Deferred revenue 38,977 36,207
Senior Notes held by special purpose entity 177,710 177,566
Total liabilities 672,385 582,051
Variable Interest Entity, Primary Beneficiary    
ASSETS    
Investment in real estate 238,979 206,565
Cash and cash equivalents 7,220 10,564
Other assets 22,612 17,392
Investments held by special purpose entities 205,166 205,513
Total assets 473,977 440,034
LIABILITIES    
Debt, net 210,099 173,531
Other liabilities 18,844 17,602
Deferred revenue 217 234
Senior Notes held by special purpose entity 177,710 177,566
Total liabilities $ 406,870 $ 368,933