Quarterly report pursuant to Section 13 or 15(d)

NONCONTROLLING INTERESTS IN SUBSIDIARIES (Tables)

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NONCONTROLLING INTERESTS IN SUBSIDIARIES (Tables)
3 Months Ended
Mar. 31, 2024
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, 2024 and 2023, respectively:
  Three Months Ended
March 31,
 (dollars in thousands) 2024   2023
Opening Balance at January 1 $ 142,075  $ 163,652 
Net (loss) income (566) 3,743 
Unit distributions (457) — 
Redeemable noncontrolling interests (297) (6,827)
Change in noncontrolling interests in consolidated joint ventures (933) (562)
Redemption of common units for common stock —  (4,859)
Redemption of common units —  (16)
Stock compensation —  393 
Other comprehensive (loss) income 94  (87)
Rebalancing of ownership percentage between parent and subsidiaries 69  2,002 
Balance at March 31 $ 139,985  $ 157,439