| Schedule Of Changes In The Value Of The Redeemable Noncontrolling Interests |
The following tables set forth the changes in Redeemable noncontrolling interests for the three and nine months ended September 30, 2022 and 2021, respectively (dollars in thousands): | | | | | | | | | | | | | | | | | | | | | | | Series A and
A-1 Preferred
Units
In VRLP | | Rockpoint Interests in VRT | | Total
Redeemable
Noncontrolling
Interests | | Balance at July 1, 2022 | | $ | 40,231 | | $ | 476,094 | | $ | 516,325 | | Redemption/Payout | | — | | | — | | — | | |
| Net | | 40,231 | | 476,094 | | 516,325 | | Income Attributed to Noncontrolling Interests | | 350 | | 6,015 | | 6,365 | | Distributions | | (350) | | | (6,015) | | | (6,365) | | | Redemption Value Adjustment | | — | | | (1,411) | | (1,411) | | Balance at September 30, 2022 | | $ | 40,231 | | $ | 474,683 | | $ | 514,914 |
| | | | | | | | | | | | | | | | | | | | | | | Series A and
A-1 Preferred
Units
In VRLP | | Rockpoint
Interests
in VRT | | Total
Redeemable
Noncontrolling
Interests | | Balance at July 1, 2021 | | $ | 52,324 | | $ | 464,648 | | $ | 516,972 | | Redemption/Payout | | — | | — | | — | |
| Net | | 52,324 | | 464,648 | | 516,972 | | Income Attributed to Noncontrolling Interests | | 455 | | 6,016 | | 6,471 | | Distributions | | (455) | | | (6,016) | | | (6,471) | | | Redemption Value Adjustment | | — | | 1,717 | | 1,717 | | Balance at September 30, 2021 | | $ | 52,324 | | $ | 466,365 | | $ | 518,689 |
| | | | | | | | | | | | | | | | | | | | | | | Series A and
A-1 Preferred
Units
In VRLP | | Rockpoint Interests in VRT | | Total
Redeemable
Noncontrolling
Interests | | Balance at January 1, 2022 | | $ | 52,324 | | $ | 468,989 | | $ | 521,313 | | Redemption/Payout | | (12,000) | | | — | | (12,000) | | |
| Net | | 40,324 | | 468,989 | | 509,313 | | Income Attributed to Noncontrolling Interests | | 1,121 | | 18,047 | | 19,168 | | Distributions | | (1,121) | | | (18,047) | | | (19,168) | | | Redemption Value Adjustment | | (93) | | | 5,694 | | 5,601 | Balance at September 30, 2022 | | $ | 40,231 | | $ | 474,683 | | $ | 514,914 |
| | | | | | | | | | | | | | | | | | | | | | | Series A and
A-1 Preferred
Units
In VRLP | | Rockpoint
Interests
in VRT | | Total
Redeemable
Noncontrolling
Interests | | Balance at January 1, 2021 | | $ | 52,324 | | $ | 460,973 | | $ | 513,297 | | Redemption/Payout | | — | | — | | — | |
| Net | | 52,324 | | 460,973 | | 513,297 | | Income Attributed to Noncontrolling Interests | | 1,365 | | 18,048 | | 19,413 | | Distributions | | (1,365) | | | (18,048) | | | (19,413) | | | Redemption Value Adjustment | | — | | 5,392 | | 5,392 | Balance at September 30, 2021 | | $ | 52,324 | | $ | 466,365 | | $ | 518,689 |
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