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v3.25.3

Other Assets and Other Liabilities - Schedule of Other Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Other Liabilities [Abstract] |  |  |
Sales-type sub-leases, net |  | $ 842,097 | $ 842,776
Property and equipment used in operations, net |  | 68,706 | 70,347
Right of use assets and sub-lease right of use assets |  | 55,326 | 54,144
Debt financing costs |  | 18,527 | 8,029
Interest receivable |  | 15,904 | 7,180
Other receivables |  | 14,749 | 9,166
Deferred acquisition costs |  | 9,051 | 13,964
Tenant reimbursement receivables |  | 8,015 | 5,066
Deferred income taxes |  | 5,009 | 5,865
Prepaid expenses |  | 2,612 | 4,534
Forward-starting interest rate swaps |  | 0 | 7,717
Other |  | 1,936 | 1,856
Total other assets | [1] | 1,041,932 | 1,030,644
Other assets (sales-type sub-leases), allowance for credit losses |  | $ 20,400 | $ 20,600
[1] | As of September 30, 2025 and December 31, 2024, our Investments in leases - sales-type, Investments in leases - financing receivables, Investments in loans and securities, and Other assets (sales-type sub-leases) are net of allowance for credit losses of $802.1 million, $750.7 million, $39.0 million and $20.4 million, respectively, and $802.7 million, $737.1 million, $25.0 million and $20.6 million, respectively. Refer to Note 5 - Allowance for Credit Losses for further details.

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