XML 58 R45.htm IDEA: XBRL DOCUMENT v3.22.4
Other Assets - Schedule of Other Assets (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
property
Dec. 31, 2021
USD ($)
property
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Derivative instruments $ 119,193 $ 6
Amounts deposited and held by others 97,709 62,241
Investments in debt securities, net 86,980 157,173
Rent and other receivables, net 54,091 37,473
Prepaid expenses 41,972 41,490
Held for sale assets 29,842 20,022
Corporate fixed assets, net 24,484 16,595
Investments in equity securities 22,413 16,337
ROU lease assets — operating and finance, net 16,534 16,975
Deferred financing costs, net 5,850 8,751
Other 14,561 18,001
Total $ 513,629 $ 395,064
Number properties held-for-sale | property 131 80