Quarterly report pursuant to Section 13 or 15(d)

NONCONTROLLING INTERESTS IN SUBSIDIARIES (Tables)

v3.23.3
NONCONTROLLING INTERESTS IN SUBSIDIARIES (Tables)
 9 Months Ended
Sep. 30, 2023
Noncontrolling Interest [Abstract]  
Schedule of Activity of Noncontrolling Interests
The following table reflects the activity of noncontrolling interests for the three and nine months ended September 30, 2023 and 2022, respectively (dollars in thousands):
  Three Months Ended
September 30,		 Nine Months Ended
September 30,
  2023   2022 2023 2022
Opening Balance $ 151,065  $ 170,893  $ 163,652  $ 167,436 
Net (loss) income (5,443) (4,684) (4,401) 8,158 
Unit distributions (435) —  (435) 218 
Redeemable noncontrolling interests (350) (6,234) (7,794) (19,688)
Change in noncontrolling interests in consolidated joint ventures 84  6  (478) 24 
Redemption of common units for common stock (2,297) —  (11,348) (161)
Redemption of common units —  —  (94) (1,801)
Stock compensation —  423  487  3,401 
Other comprehensive (loss) income (62) 239  (12) 429 
Rebalancing of ownership percentage between parent and subsidiaries 902  (160) 3,887  2,467 
Balance at September 30 $ 143,464  $ 160,483  $ 143,464  $ 160,483