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CONSOLIDATED BALANCE SHEETS - Consolidated Joint Ventures - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
ASSETS    
Investment in real estate, net $ 1,018,618 $ 996,261
Cash and cash equivalents 86,068 37,747
Other assets 82,243 61,729
Property and equipment, net 66,049 39,638
Investments held by special purpose entities 204,196 204,863
Total assets 1,523,530 1,430,839
LIABILITIES    
Debt, net 453,640 385,860
Accounts payable and other liabilities 58,573 94,371
Deferred revenue 62,836 38,936
Senior Notes held by special purpose entity 178,162 177,857
Total liabilities 825,040 779,730
Consolidated Joint Ventures    
ASSETS    
Investment in real estate, net 264,837 272,395
Cash and cash equivalents 4,851 7,353
Other assets 15,596 16,804
Property and equipment, net 22,241 7,219
Investments held by special purpose entities 204,196 204,863
Total assets 511,721 508,634
LIABILITIES    
Debt, net 275,757 243,447
Accounts payable and other liabilities 8,384 18,834
Deferred revenue 307 234
Senior Notes held by special purpose entity 178,162 177,857
Total liabilities $ 462,610 $ 440,372