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v3.23.2

Restricted Cash, Other Assets and Other Liabilities - Schedule of Other Assets (Details) - USD ($) | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Schedule of Other Assets [Line Items] |  |
Straight-line rents | $ 49,394,000 | $ 42,721,000
Investment deposits and pending deal costs | 3,039,000 | 1,377,000
Derivative assets | 0 | 11,793,000
Prepaid taxes and deferred tax assets, net | 13,284,000 | 8,709,000
Receivables from resolution of investment | 350,000 | 14,923,000
Finance lease right-of-use asset—investment properties | 114,438,000 | 120,261,000
Accounts receivable, net | 61,232,000 | 66,059,000
Prepaid expenses | 21,881,000 | 28,760,000
Other assets | 22,189,000 | 15,798,000
Fixed assets, net | 12,061,000 | 14,200,000
Total other assets | $ 607,554,000 | $ 654,050,000
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Total other assets | Total other assets
Accumulated depreciation | $ 16,500,000 | $ 17,900,000
Corporate Offices |  |
Schedule of Other Assets [Line Items] |  |
Operating lease right-of-use asset | $ 36,443,000 | $ 23,689,000
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Total other assets | Total other assets
Investment Properties |  |
Schedule of Other Assets [Line Items] |  |
Operating lease right-of-use asset | $ 273,243,000 | $ 305,760,000
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Total other assets | Total other assets

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