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v3.26.1

REAL ESTATE OWNED (Tables) | 3 Months Ended
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Mar. 31, 2026
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 March 31, 2026 and December 31, 2025 (dollars in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | March 31, | ​ ​ ​ | December 31,
​ | ​ | 2026 | ​ | 2025
Land | ​ | $ | 2,505,946 | ​ | $ | 2,537,747
Depreciable property — held and used: | ​ |  | ​ | ​ |  | ​
Land improvements | ​ |  | 277,044 | ​ |  | 277,996
Building, improvements, and furniture, fixtures and equipment | ​ |  | 13,311,853 | ​ |  | 13,577,262
Real estate intangible assets | ​ | ​ | 21,995 | ​ | ​ | 21,995
Under development: | ​ |  | ​ | ​ |  | ​
Land and land improvements | ​ |  | 13,468 | ​ |  | 13,468
Building, improvements, and furniture, fixtures and equipment | ​ |  | 78,274 | ​ |  | 59,417
Real estate owned | ​ |  | 16,208,580 | ​ |  | 16,487,885
Accumulated depreciation | ​ |  | (7,378,368) | ​ |  | (7,374,546)
Real estate owned, net | ​ | $ | 8,830,212 | ​ | $ | 9,113,339

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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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