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CONSOLIDATED BALANCE SHEETS - Consolidated Joint Ventures - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
ASSETS    
Investment in real estate, net $ 1,006,151 $ 996,261
Cash and cash equivalents 60,627 37,747
Other assets 93,547 61,729
Property and equipment, net 68,953 39,638
Investments held by special purpose entities 204,508 204,863
Total assets 1,522,101 1,430,839
LIABILITIES    
Debt, net 446,639 385,860
Other liabilities 78,275 94,371
Deferred revenue 47,348 38,936
Senior Notes held by special purpose entity 178,008 177,857
Total liabilities 840,391 779,730
Consolidated Joint Ventures    
ASSETS    
Investment in real estate, net 265,194 272,395
Cash and cash equivalents 7,158 7,353
Other assets 22,052 16,804
Property and equipment, net 23,892 7,219
Investments held by special purpose entities 204,508 204,863
Total assets 522,804 508,634
LIABILITIES    
Debt, net 274,020 243,447
Other liabilities 15,381 18,834
Deferred revenue 304 234
Senior Notes held by special purpose entity 178,008 177,857
Total liabilities $ 467,713 $ 440,372