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Other Assets and Other Liabilities (Schedule of Other Liabilities) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Other Assets and Other Liabilities [Abstract] |  |  |  |  |  |
Other liabilities |  | $ 65,318 |  | $ 65,318 |  | $ 91,513
Accrued expenses |  | 112,223 |  | 112,223 |  | 94,724
Operating lease liabilities (see table above) |  | 47,111 |  | 47,111 |  | 50,072
Accrued interest payable |  | 28,939 |  | 28,939 |  | 32,355
Intangible liabilities, net |  | 46,870 |  | 46,870 |  | 48,738
Accounts payable, accrued expenses and other liabilities | [1] | 300,461 |  | 300,461 |  | 317,402
Deferred income |  | 20,700 |  | 20,700 |  | 36,900
Derivative liabilities |  | 11,700 |  | 11,700 |  | 19,000
Increase to reserves for loan losses |  | 100 |  | 100 |  | 1,000
Below market lease, accumulated amortization |  | 9,000 |  | 9,000 |  | $ 7,500
Amortization of below market lease |  | $ 600 | $ 600 | $ 1,900 | $ 1,900 |
[1] | Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).

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