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CONDENSED CONSOLIDATED BALANCE SHEETS - VIEs - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
ASSETS    
Investment in real estate $ 883,796 $ 690,113
Cash and cash equivalents 18,846 70,162
Other assets 62,190 70,235
Investments held by special purpose entities 204,829 205,513
Total assets 1,339,540 1,208,151
LIABILITIES    
Debt, net 321,085 223,034
Other liabilities 83,338 67,985
Deferred revenue 39,311 36,207
Senior Notes held by special purpose entity 177,783 177,566
Total liabilities 703,075 582,051
Variable Interest Entity, Primary Beneficiary    
ASSETS    
Investment in real estate 257,697 206,565
Cash and cash equivalents 7,539 10,564
Other assets 22,942 17,392
Investments held by special purpose entities 204,829 205,513
Total assets 493,007 440,034
LIABILITIES    
Debt, net 226,893 173,531
Other liabilities 17,868 17,602
Deferred revenue 310 234
Senior Notes held by special purpose entity 177,783 177,566
Total liabilities $ 422,854 $ 368,933