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Investments in Loans (Tables) | 12 Months Ended
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Dec. 31, 2023
Receivables [Abstract] |
Schedule of Loans Receivable and Investments |
A. | Accounts receivable, net, consist of the following at: | December 31, 2023 |  | December 31, 2022
| Straight-line rent receivables, net | $ | 516,692 |  |  | $ | 363,993 |
| Client receivables, net | 193,844 |  |  | 179,244 |
|  | $ | 710,536 |  |  | $ | 543,237 |
The following table presents information about our loans as of December 31, 2023 (dollars in thousands):
|  | Amortized Cost |  | Allowance |  | Carrying Amount (1)
Senior Secured Note Receivable |  | $ | 174,337 |  |  | $ | (2,498) |  |  | $ | 171,839 |
Mortgage Loan |  | 33,500 |  |  | — |  |  | 33,500 |
Total |  | $ | 207,837 |  |  | $ | (2,498) |  |  | $ | 205,339 |
(1) The total carrying amount of the investment in loans excludes accrued interest of $3.4 million as of December 31, 2023, which is recorded to 'Other assets, net' on our consolidated balance sheets.

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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