|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Land and land improvements | ||||||||||||||||||||
| Land | ||||||||||||||||||||
| Buildings and improvements | ||||||||||||||||||||
| Furniture, fixtures and equipment | ||||||||||||||||||||
| Construction in progress | ||||||||||||||||||||
| Real estate investments | ||||||||||||||||||||
| Less accumulated depreciation | ||||||||||||||||||||
| Real estate investments, net | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Restricted deposits | ||||||||||||||||||||
| Investments | ||||||||||||||||||||
| Investment in unconsolidated affiliates | ||||||||||||||||||||
| Notes receivable | ||||||||||||||||||||
| Non affiliates | ||||||||||||||||||||
| Affiliates | ||||||||||||||||||||
| Total notes receivable | ||||||||||||||||||||
| Assets held for sale | ||||||||||||||||||||
| Lease intangible assets, less accumulated amortization | ||||||||||||||||||||
| Other assets, net | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| LIABILITIES | ||||||||||||||||||||
| Mortgage notes payable, net | ||||||||||||||||||||
| Non affiliates | ||||||||||||||||||||
| Affiliates | ||||||||||||||||||||
| Total mortgage notes payable, net | ||||||||||||||||||||
| Notes payable | ||||||||||||||||||||
| Notes payable, affiliate | ||||||||||||||||||||
| Lines of credit | ||||||||||||||||||||
| Dividends payable | ||||||||||||||||||||
| Tenant security deposits payable | ||||||||||||||||||||
| Lease intangible liabilities, less accumulated amortization | ||||||||||||||||||||
| Liabilities related to assets held for sale | ||||||||||||||||||||
| Accrued expenses and other liabilities | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| SHAREHOLDERS' EQUITY | ||||||||||||||||||||
| Beneficial interest | ||||||||||||||||||||
| Operating partnership | ||||||||||||||||||||
| Partially owned properties | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Total Shareholders' Equity | ||||||||||||||||||||
| Total liabilities and shareholders' equity | ||||||||||||||||||||
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