Quarterly report pursuant to Section 13 or 15(d)

NONCONTROLLING INTERESTS IN SUBSIDIARIES (Tables)

v3.23.1
NONCONTROLLING INTERESTS IN SUBSIDIARIES (Tables)
3 Months Ended
Mar. 31, 2023
Noncontrolling Interest [Abstract]  
Schedule Of Activity Of Noncontrolling Interests
The following table reflects the activity of noncontrolling interests for the three months ended March 31, 2023 and 2022, respectively (dollars in thousands):
  Three Months Ended
March 31,
  2023   2022
Opening Balance at January 1 $ 163,652  $ 167,436 
Net income 3,743  4,565 
Unit distributions —  218 
Redeemable noncontrolling interests (6,827) (6,728)
Change in noncontrolling interests in consolidated joint ventures (562) 11 
Redemption of common units for common stock (4,859) — 
Redemption of common units (16) (1,442)
Stock compensation 393  2,533 
Other comprehensive (loss) income (87) 196 
Rebalancing of ownership percentage between parent and subsidiaries 2,002  (1,669)
Balance at March 31 $ 157,439  $ 165,120