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CONSOLIDATED BALANCE SHEETS - Consolidated Joint Ventures - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
ASSETS    
Investment in real estate, net $ 1,011,400 $ 996,261
Cash and cash equivalents 91,998 37,747
Other assets 87,027 61,729
Property and equipment, net 69,133 39,638
Investments held by special purpose entities 204,167 204,863
Total assets 1,542,106 1,430,839
LIABILITIES    
Debt, net 453,116 385,860
Accounts payable and other liabilities 91,199 94,371
Deferred revenue 55,489 38,936
Senior Notes held by special purpose entity 178,085 177,857
Total liabilities 848,470 779,730
Consolidated Joint Ventures    
ASSETS    
Investment in real estate, net 265,406 272,395
Cash and cash equivalents 4,216 7,353
Other assets 20,366 16,804
Property and equipment, net 23,185 7,219
Investments held by special purpose entities 204,167 204,863
Total assets 517,340 508,634
LIABILITIES    
Debt, net 275,745 243,447
Accounts payable and other liabilities 11,541 18,834
Deferred revenue 198 234
Senior Notes held by special purpose entity 178,085 177,857
Total liabilities $ 465,569 $ 440,372