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v3.24.2

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Debt and preferred equity investments, discount and deferred origination fees | $ 1,618 | $ 1,630
Allowance for loan and lease losses, real estate | $ 13,520 | $ 13,520
Equity |  |
Preferred stock, par value (in dollars per share) | $ 0.01 |
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Common stock, shares authorized (in shares) | 160,000,000 | 160,000,000
Common stock, shares issued (in shares) | 65,874,000 | 65,786,000
Common stock, shares outstanding (in shares) | 65,874,000 | 65,786,000
Treasury stock, shares (in shares) | 1,060,000 | 1,060,000
Land and land interests | $ 1,134,432 | $ 1,092,671
Building and improvements | 3,743,316 | 3,655,624
Building leasehold and improvements | 1,365,423 | 1,354,569
Right-of-use assets - operating leases | 875,878 | 885,929
Accumulated depreciation | 2,041,102 | 1,968,004
Other assets | 507,712 | 413,670
Mortgages and other loans payable, net | 1,644,494 | 1,491,319
Lease liability - financing leases | 106,187 | 105,531
Other liabilities | 423,816 | 471,401
Service Corporation |  |
Equity |  |
Land and land interests | 104,100 | 41,200
Building and improvements | 65,200 | 40,500
Building leasehold and improvements | 0 | 0
Right-of-use assets - operating leases | 0 | 0
Accumulated depreciation | 1,600 | 5,400
Other assets | 783,200 | 676,900
Mortgages and other loans payable, net | 204,300 | 50,000
Accrued interest payable | 900 | 900
Lease liability - financing leases | 0 | 0
Other liabilities | $ 328,900 | $ 306,500
Series I Preferred Stock |  |
Equity |  |
Preferred stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Preferred stock, liquidation preference (in dollars per share) | $ 25.00 | $ 25.00
Preferred stock, shares issued (in shares) | 9,200,000 | 9,200,000
Preferred stock, shares outstanding (in shares) | 9,200,000 | 9,200,000

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