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Segment Information - Additional Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) segment | Sep. 30, 2020 USD ($) | Dec. 31, 2020 USD ($)
Segment information |  |  |  |  |  |
Number of reportable segments | segment |  |  |  | 2 |  |
Total revenues |  | $ 205,201 | $ 249,844 | $ 649,410 | $ 817,846 |
Net income |  | 415,534 | 20,677 | 528,813 | 214,418 |
Total assets | [1] | 10,855,859 |  | 10,855,859 |  | $ 11,707,567
Marketing, general and administrative |  | 23,477 | 23,602 | 68,426 | 66,682 |
Operating Segments | Real Estate Segment |  |  |  |  |  |
Segment information |  |  |  |  |  |
Total revenues |  | 185,129 | 226,856 | 589,958 | 716,382 |
Net income |  | 398,377 | 10,097 | 478,589 | 161,388 |
Total assets |  | 9,761,694 |  | 9,761,694 |  | 10,579,899
Operating Segments | Debt and Preferred Equity Segment |  |  |  |  |  |
Segment information |  |  |  |  |  |
Total revenues |  | 20,072 | 22,988 | 59,452 | 101,464 |
Net income |  | 17,157 | $ 10,580 | 50,224 | $ 53,030 |
Total assets |  | $ 1,094,165 |  | $ 1,094,165 |  | $ 1,127,668
[1] | The Company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("VIEs"). See Note 2. The consolidated balance sheets include the following amounts related to our consolidated VIEs, excluding the Operating Partnership: $316.0 million and $41.2 million of land, $341.2 million and $57.9 million of building and improvements, $2.0 million and $2.0 million of building and leasehold improvements, $53.2 million and $37.8 million of right of use assets, $18.5 million and $10.3 million of accumulated depreciation, $293.8 million and $289.5 million of other assets included in other line items, $450.1 million and $94.0 million of real estate debt, net, $1.3 million and $0.7 million of accrued interest payable, $45.4 million and $29.9 million of lease liabilities, and $24.9 million and $56.6 million of other liabilities included in other line items as of September 30, 2021 and December 31, 2020, respectively.

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