XML 157 R140.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule III - Real Estate and Accumulated Depreciation - Real Estate Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate [Roll Forward]      
Beginning balance, January 1 $ 1,584,219 $ 1,570,501 $ 1,659,495
Additions during the year:      
Acquisition of Fundamental properties 1,803,077 0 0
Acquisitions through foreclosure and other transfers 184,586 350,514 97,585
Other acquisitions 226,347 7,720 0
Improvements 51,999 22,990 22,669
Total additions 2,266,009 381,224 120,254
Deductions during the year:      
Costs of real estate sold (120,155) (367,506) (84,309)
Impairments (26,766) 0 (124,902)
Other (30) 0 (37)
Total deductions (146,951) (367,506) (209,248)
Ending balance, December 31 $ 3,703,277 $ 1,584,219 $ 1,570,501