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Leases
 9 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Leases Leases
We are the lessee in contracts for our office space tenancies and for leased vehicles. At times, we enter into ground leases on development projects in our REI segment. These arrangements account for the significant portion of our lease liabilities and right-of-use assets. We monitor our service arrangements to evaluate whether they meet the definition of a lease. 
Supplemental balance sheet information related to our leases is as follows (dollars in thousands):
CategoryClassificationSeptember 30,
2023		December 31,
2022
Assets
OperatingOperating lease assets$998,733 $1,033,011 
FinancingOther assets, net97,133 91,028 
Total leased assets$1,095,866 $1,124,039 
Liabilities
Current:
OperatingOperating lease liabilities$238,904 $229,591 
FinancingOther current liabilities32,797 33,039 
Non-current:
OperatingNon-current operating lease liabilities1,059,631 1,080,385 
FinancingOther liabilities64,881 58,094 
Total lease liabilities$1,396,213 $1,401,109 
Supplemental cash flow information and non-cash activity related to our operating and financing leases are as follows (dollars in thousands):
Nine Months Ended
September 30,
20232022
Right-of-use assets obtained in exchange for new operating lease liabilities$115,898 $108,649 
Right-of-use assets obtained in exchange for new financing lease liabilities37,065 21,331 
Other non-cash (decreases) increases in operating lease right-of-use assets (1)
(6,818)37,741 
Other non-cash (decreases) increases in financing lease right-of-use assets (1)
(2,168)5,444 
_______________________________
(1)The non-cash activity in the right-of-use assets resulted from lease modifications/remeasurements and terminations.
Leases Leases
We are the lessee in contracts for our office space tenancies and for leased vehicles. At times, we enter into ground leases on development projects in our REI segment. These arrangements account for the significant portion of our lease liabilities and right-of-use assets. We monitor our service arrangements to evaluate whether they meet the definition of a lease. 
Supplemental balance sheet information related to our leases is as follows (dollars in thousands):
CategoryClassificationSeptember 30,
2023		December 31,
2022
Assets
OperatingOperating lease assets$998,733 $1,033,011 
FinancingOther assets, net97,133 91,028 
Total leased assets$1,095,866 $1,124,039 
Liabilities
Current:
OperatingOperating lease liabilities$238,904 $229,591 
FinancingOther current liabilities32,797 33,039 
Non-current:
OperatingNon-current operating lease liabilities1,059,631 1,080,385 
FinancingOther liabilities64,881 58,094 
Total lease liabilities$1,396,213 $1,401,109 
Supplemental cash flow information and non-cash activity related to our operating and financing leases are as follows (dollars in thousands):
Nine Months Ended
September 30,
20232022
Right-of-use assets obtained in exchange for new operating lease liabilities$115,898 $108,649 
Right-of-use assets obtained in exchange for new financing lease liabilities37,065 21,331 
Other non-cash (decreases) increases in operating lease right-of-use assets (1)
(6,818)37,741 
Other non-cash (decreases) increases in financing lease right-of-use assets (1)
(2,168)5,444 
_______________________________
(1)The non-cash activity in the right-of-use assets resulted from lease modifications/remeasurements and terminations