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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.