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REAL ESTATE OWNED (Tables)

6 Months Ended

Jun. 30, 2025

REAL ESTATE OWNED

Summary of carrying amounts for real estate owned (at cost)

The following table summarizes the carrying amounts for our real estate owned (at cost) as of June 30, 2025 and December 31, 2024 (dollars in thousands):

​

​	​	​	​	​	​	​
​		June 30,			December 31,
​	​	2025		​	2024
Land	​	$	2,528,813	​	$	2,521,363
Depreciable property — held and used:	​		​	​		​
Land improvements	​		278,739	​		271,702
Building, improvements, and furniture, fixtures and equipment	​		13,440,643	​		13,189,796
Real estate intangible assets	​	​	21,995	​	​	11,933
Under development:	​			​
Land and land improvements	​		13,468	​		—
Building, improvements, and furniture, fixtures and equipment	​		27,640	​		—
Real estate held for disposition:	​			​
Land and land improvements	​		—	​		44,645
Building, improvements, and furniture, fixtures and equipment	​		—	​		135,844
Real estate intangible assets	​	​	—	​	​	38,080
Real estate owned	​		16,311,298	​		16,213,363
Accumulated depreciation	​		(7,157,371)	​		(6,901,026)
Real estate owned, net	​	$	9,153,927	​	$	9,312,337

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- Definition

Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations.

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