XML 62 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Real Estate Portfolio - Schedule of Components of Direct Financing and Operating Leases (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Real Estate [Abstract]        
Income from sales-type leases, excluding contingent rent $ 370,663 $ 290,137 $ 692,921 $ 579,711
Income from lease financing receivables 251,345 60,069 314,364 119,961
Total lease revenue, excluding contingent rent 622,008 350,206 1,007,285 699,672
Contingent rent 4,506 995 8,983 1,567
Total lease revenue 626,514 351,201 1,016,268 701,239
Non-cash adjustment (86,408) (29,398) (121,961) (57,275)
Total contractual lease revenue $ 540,106 $ 321,803 $ 894,307 $ 643,964