|
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
|
Q2 FY2017
As of Jun 30, 2017
|
Q1 FY2017
As of Mar 31, 2017
|
Q4 FY2016
As of Dec 31, 2016
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Land | ||||||||||||||||||||
| Real property interests | ||||||||||||||||||||
| Construction in progress | ||||||||||||||||||||
| Total land and real property interests | ||||||||||||||||||||
| Accumulated depreciation and amortization of real property interests | ||||||||||||||||||||
| Land and net real property interests | ||||||||||||||||||||
| Investments in receivables, net | ||||||||||||||||||||
| Investment in unconsolidated joint venture | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Rent receivables, net | ||||||||||||||||||||
| Rent receivables | ||||||||||||||||||||
| Due from Landmark and affiliates | ||||||||||||||||||||
| Deferred loan costs, net | ||||||||||||||||||||
| Deferred rent receivable | ||||||||||||||||||||
| Derivative assets | ||||||||||||||||||||
| Other intangible assets, net | ||||||||||||||||||||
| Assets held for sale (AHFS) | ||||||||||||||||||||
| Right-of-use asset, net | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and equity | ||||||||||||||||||||
| Revolving credit facility | ||||||||||||||||||||
| Secured notes, net | ||||||||||||||||||||
| Accounts payable and accrued liabilities | ||||||||||||||||||||
| Other intangible liabilities, net | ||||||||||||||||||||
| Liabilities associated with AHFS | ||||||||||||||||||||
| Operating lease liability | ||||||||||||||||||||
| Finance lease liability | ||||||||||||||||||||
| Prepaid rent | ||||||||||||||||||||
| Derivative liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Equity | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Partners' equity | ||||||||||||||||||||
| General Partner | ||||||||||||||||||||
| Total partners' equity | ||||||||||||||||||||
| Noncontrolling interests | ||||||||||||||||||||
| Equity | ||||||||||||||||||||
| General Partner | ||||||||||||||||||||
| Total equity | ||||||||||||||||||||
| Total liabilities, mezzanine equity and equity | ||||||||||||||||||||
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