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Supplemental Detail for Certain Components of Consolidated Balance Sheets - Other Assets (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022 | Jun. 30, 2022
--- | --- | --- | ---
Other assets, net |  |  |
Financing receivables | $ 1,556,342 | $ 933,116 |
Right of use asset - operating leases, net | 589,237 | 603,097 |
Right of use asset - financing leases | 538,168 | 467,920 |
Value-added tax receivable | 51,983 | 24,726 |
Prepaid expenses | 39,595 | 28,128 |
Impounds related to mortgages payable | 37,174 | 18,152 | $ 718
Derivative assets and receivables – at fair value | 32,730 | 83,100 |
Restricted escrow deposits | 23,995 | 37,627 | $ 100,098
Credit facility origination costs, net | 14,730 | 17,196 |
Corporate assets, net | 13,649 | 12,334 |
Investment in sales type lease | 6,003 | 5,951 |
Non-refundable escrow deposits | 1,935 | 5,667 |
Other items | 35,160 | 39,939 |
Total other assets, net | $ 2,940,701 | $ 2,276,953 |
Right-of-use asset, operating leases, balance sheet line item | Total other assets, net | Total other assets, net |
Right-of-use asset, financing leases, balance sheet line item | Total other assets, net | Total other assets, net |

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