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Note 17 - Variable Interest Entities ("VIE") - Summary of Restricted Assets and VIE Liabilities (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Real estate, net $ 15,039,828 $ 15,041,572
Cash and cash equivalents 146,970 325,631
Accounts and notes receivable, net 304,226 254,677
Other assets 253,779 195,715
Assets, Total [1] 17,826,122 18,459,199
Secured Debt, Total 376,917 448,652
Accounts payable and accrued expenses 207,815 220,308
Operating lease liabilities 113,679 [2] 123,779
Other Liabilities, Total 601,574 510,382
Liabilities, Total [3] $ 8,086,280 $ 8,335,537
Variable Interest Entity, Unencumbered [Member]    
Number of consolidated VIEs 29 30
Variable Interest Entity, Encumbered by Third Party Non-resource Mortgage Debt [Member]    
Number of consolidated VIEs 3 4
Variable Interest Entity, Primary Beneficiary [Member]    
Number of consolidated VIEs 32 34
Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member]    
Secured Debt, Total $ 109,700 $ 78,900
Accounts payable and accrued expenses 10,900 11,800
Operating lease liabilities 5,200 6,700
Other Liabilities, Total 73,300 56,500
Liabilities, Total 199,100 153,900
Variable Interest Entity, Primary Beneficiary [Member] | Asset Pledged as Collateral [Member]    
Real estate, net 425,500 222,900
Cash and cash equivalents 7,900 2,000
Accounts and notes receivable, net 1,700 2,000
Other assets 1,500 1,000
Assets, Total $ 436,600 $ 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] Operating lease liabilities are included in Operating lease liabilities and financing lease liabilities are included in Other liabilities on the Company's Consolidated Balance Sheets.
[3] 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.