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Note 13 - Variable Interest Entities ("VIE") - Summary of Restricted Assets and VIE Liabilities (Details)
$ in Thousands
Sep. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Cash and cash equivalents $ 120,331 $ 325,631
Accounts and notes receivable, net 269,887 254,677
Other assets 434,711 340,176
Assets, Total [1] 17,915,569 18,459,199
Mortgages payable, net 300,739 448,652
Operating lease liabilities 114,923 123,779
Other liabilities 732,081 730,690
Liabilities, Total [2] $ 8,062,451 $ 8,335,537
Variable Interest Entity, Unencumbered [Member]    
Number of consolidated VIEs 30 30
Variable Interest Entity, Encumbered by Third Party Non-resource Mortgage Debt [Member]    
Number of consolidated VIEs 2 4
Variable Interest Entity, Primary Beneficiary [Member]    
Number of consolidated VIEs 32 34
Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member]    
Mortgages payable, net $ 31,100 $ 78,900
Accounts payable and accrued expenses 12,300 11,800
Operating lease liabilities 5,300 6,700
Other liabilities 51,600 56,500
Liabilities, Total 100,300 153,900
Variable Interest Entity, Primary Beneficiary [Member] | Asset Pledged as Collateral [Member]    
Real estate, net 81,500 222,900
Cash and cash equivalents 4,900 2,000
Accounts and notes receivable, net 1,100 2,000
Other assets 1,400 1,000
Assets, Total $ 88,900 $ 227,900
[1] Includes restricted assets of consolidated variable interest entities (“VIEs”) at September 30, 2022 and December 31, 2021 of $88,949 and $227,858, respectively. See Footnote 13 of the Notes to Condensed Consolidated Financial Statements.
[2] Includes non-recourse liabilities of consolidated VIEs at September 30, 2022 and December 31, 2021 of $100,291 and $153,924, respectively. See Footnote 13 of the Notes to Condensed Consolidated Financial Statements.