REDEEMABLE NONCONTROLLING INTERESTS (Tables)

3 Months Ended

Mar. 31, 2023

Temporary Equity Disclosure [Abstract]

Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests

The following tables set forth the changes in Redeemable noncontrolling interests for the three months ended March 31, 2023 and 2022, respectively (dollars in thousands):

	Series A and A-1 Preferred Units In VRLP		Rockpoint Interests in VRT		Total Redeemable Noncontrolling Interests
Balance at January 1, 2023	$	40,231	$	475,000	$	515,231
Net	40,231		475,000		515,231
Income Attributed to Noncontrolling Interests	350		6,016		6,366
Distributions	(350)		(6,016)		(6,366)
Redemption Value Adjustment	—		4,977		4,977
Balance at March 31, 2023	$	40,231	$	479,977	$	520,208

	Series A and A-1 Preferred Units In VRLP		Rockpoint Interests in VRT		Total Redeemable Noncontrolling Interests
Balance at January 1, 2022	$	52,324	$	468,989	$	521,313
Redemption/Payout	(12,000)		—		(12,000)
Net	40,324		468,989		509,313
Income Attributed to Noncontrolling Interests	421		6,016		6,437
Distributions	(421)		(6,016)		(6,437)
Redemption Value Adjustment	(22)		3,221		3,199
Balance at March 31, 2022	$	40,302	$	472,210	$	512,512