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CONDENSED CONSOLIDATED BALANCE SHEETS - Consolidated Joint Ventures - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
ASSETS    
Investment in real estate, net $ 1,022,927 $ 1,018,618
Cash and cash equivalents 89,768 86,068
Other assets 84,854 82,243
Property and equipment, net 65,075 66,049
Investments held by special purpose entities 203,805 204,196
Total assets 1,537,658 1,523,530
LIABILITIES    
Debt, net 451,990 453,640
Accounts payable and other liabilities 65,429 58,573
Deferred revenue 64,512 62,836
Senior Notes held by special purpose entity 178,241 178,162
Total liabilities 832,788 825,040
Consolidated Joint Ventures    
ASSETS    
Investment in real estate, net 262,639 264,837
Cash and cash equivalents 3,873 4,851
Other assets 13,376 15,596
Property and equipment, net 21,038 22,241
Investments held by special purpose entities 203,805 204,196
Total assets 504,731 511,721
LIABILITIES    
Debt, net 274,793 275,757
Accounts payable and other liabilities 6,617 8,384
Deferred revenue 178 307
Senior Notes held by special purpose entity 178,241 178,162
Total liabilities $ 459,829 $ 462,610