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CONSOLIDATED BALANCE SHEETS - Consolidated Joint Ventures - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
ASSETS    
Investment in real estate, net $ 1,026,286 $ 996,261
Cash and cash equivalents 57,152 37,747
Other assets 57,660 61,729
Property and equipment, net 42,414 39,638
Investments held by special purpose entities 204,476 204,863
Total assets 1,466,259 1,430,839
LIABILITIES    
Debt, net 420,689 385,860
Other liabilities 96,139 94,371
Deferred revenue 40,860 38,936
Senior Notes held by special purpose entity 177,932 177,857
Total liabilities 813,876 779,730
Consolidated Joint Ventures    
ASSETS    
Investment in real estate, net 275,886 272,395
Cash and cash equivalents 10,616 7,353
Other assets 13,600 16,804
Property and equipment, net 10,410 7,219
Investments held by special purpose entities 204,476 204,863
Total assets 514,988 508,634
LIABILITIES    
Debt, net 268,231 243,447
Other liabilities 12,217 18,834
Deferred revenue 321 234
Senior Notes held by special purpose entity 177,932 177,857
Total liabilities $ 458,701 $ 440,372