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Supplemental Detail for Certain Components of Consolidated Balance Sheets - Other Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022 | Sep. 30, 2022
--- | --- | --- | ---
Other assets, net |  |  |
Financing receivables | $ 1,638,967 | $ 933,116 |
Right of use asset - financing leases | 675,512 | 467,920 |
Right of use asset - operating leases, net | 595,148 | 603,097 |
Value-added tax receivable | 95,462 | 24,726 |
Impounds related to mortgages payable | 45,224 | 18,152 | $ 10,529
Derivative assets and receivables – at fair value | 44,753 | 83,100 |
Prepaid expenses | 42,220 | 28,128 |
Restricted escrow deposits | 41,311 | 37,627 | $ 90,639
Credit facility origination costs, net | 13,497 | 17,196 |
Corporate assets, net | 13,407 | 12,334 |
Investment in sales type lease | 6,030 | 5,951 |
Non-refundable escrow deposits | 1,188 | 5,667 |
Other items | 26,714 | 39,939 |
Total other assets, net | $ 3,239,433 | $ 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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