|
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
|
Q2 FY2021
As of Jun 30, 2021
|
Q1 FY2021
As of Mar 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q3 FY2020
As of Sep 30, 2020
|
Q2 FY2020
As of Jun 30, 2020
|
Q1 FY2020
As of Mar 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q3 FY2019
As of Sep 30, 2019
|
Q2 FY2019
As of Jun 30, 2019
|
Q1 FY2019
As of Mar 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
Q3 FY2018
As of Sep 30, 2018
|
Q2 FY2018
As of Jun 30, 2018
|
Q1 FY2018
As of Mar 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
|
Q3 FY2017
As of Sep 30, 2017
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Net Real Estate Investments | ||||||||||||||||||||
| Land | ||||||||||||||||||||
| Buildings and improvements | ||||||||||||||||||||
| Furniture, fixtures and equipment | ||||||||||||||||||||
| Construction in progress | ||||||||||||||||||||
| Total Gross Real Estate Investments | ||||||||||||||||||||
| Accumulated depreciation | ||||||||||||||||||||
| Total Net Operating Real Estate Investments | ||||||||||||||||||||
| Operating real estate held for sale, net | ||||||||||||||||||||
| Total Net Real Estate Investments | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Notes and accrued interest receivable, net | ||||||||||||||||||||
| Due from affiliates | ||||||||||||||||||||
| Accounts receivable, prepaids and other assets, net | ||||||||||||||||||||
| Preferred equity investments and investments in unconsolidated real estate joint ventures, net | ||||||||||||||||||||
| In-place lease intangible assets, net | ||||||||||||||||||||
| Non-real estate assets associated with operating real estate held for sale | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| LIABILITIES, REDEEMABLE PREFERRED STOCK AND EQUITY | ||||||||||||||||||||
| Mortgages payable | ||||||||||||||||||||
| Mortgages payable associated with operating real estate held for sale | ||||||||||||||||||||
| Revolving credit facilities | ||||||||||||||||||||
| Mandatorily redeemable preferred stock | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Other accrued liabilities | ||||||||||||||||||||
| Due to affiliates | ||||||||||||||||||||
| Distributions payable | ||||||||||||||||||||
| Liabilities associated with operating real estate held for sale | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Equity | ||||||||||||||||||||
| Stockholders' Equity | ||||||||||||||||||||
| Preferred Stock Value | ||||||||||||||||||||
| Preferred Stock | ||||||||||||||||||||
| Class A Common Stock | ||||||||||||||||||||
| Common Stock Value | ||||||||||||||||||||
| Class A Common Stock | ||||||||||||||||||||
| Class C Common Stock | ||||||||||||||||||||
| Additional paid-in-capital | ||||||||||||||||||||
| Distributions in excess of cumulative earnings | ||||||||||||||||||||
| Total Stockholders' Equity | ||||||||||||||||||||
| Noncontrolling Interests | ||||||||||||||||||||
| Operating Partnership units | ||||||||||||||||||||
| Partially owned properties | ||||||||||||||||||||
| Total Noncontrolling Interests | ||||||||||||||||||||
| Equity | ||||||||||||||||||||
| Class A Common Stock | ||||||||||||||||||||
| Class C Common Stock | ||||||||||||||||||||
| Total Equity | ||||||||||||||||||||
| TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK AND EQUITY |
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