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v3.23.1

Commitments and Contingencies (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 USD ($) obligation | Dec. 31, 2022 USD ($) | [1]
Other Commitments [Line Items] |  |
Number of outstanding credit obligations | obligation | 22 |
Letter of credit obligation | $ 51,447 |
Outstanding construction financings for leased properties | 1,121,446 | $ 1,021,080
Additional financing to complete construction | 2,057,726 |
Capital Improvements |  |
Other Commitments [Line Items] |  |
Total contingent purchase obligations | 38,729 |
VIE |  |
Other Commitments [Line Items] |  |
Total loans made | 713,342 |
Expected additional funding for investments | $ 140,641 |
[1] | The consolidated balance sheet at December 31, 2022 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.

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- Definition The current amount of expenditures for a real estate project that has not yet been completed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.10) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. + References No definition available. + Details
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- Definition Payments to develop real estate assets is the process of adding improvements on or to a parcel of land. Such improvements may include drainage, utilities, subdividing, access, buildings, and any combination of these elements; and are generally classified as cash flow from investing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585 + Details
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