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REAL ESTATE OWNED (Tables) | 9 Months Ended
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Sep. 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 September 30, 2025 and December 31, 2024 (dollars in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | December 31,
​ | ​ | 2025 | ​ | 2024
Land | ​ | $ | 2,528,813 | ​ | $ | 2,521,363
Depreciable property — held and used: | ​ |  | ​ | ​ |  | ​
Land improvements | ​ |  | 282,595 | ​ |  | 271,702
Building, improvements, and furniture, fixtures and equipment | ​ |  | 13,515,310 | ​ |  | 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 | ​ |  | 39,281 | ​ |  | —
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 | ​ |  | 16,401,462 | ​ |  | 16,213,363
Accumulated depreciation | ​ |  | (7,320,363) | ​ |  | (6,901,026)
Real estate owned, net | ​ | $ | 9,081,099 | ​ | $ | 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. + References No definition available. + Details
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