XML 76 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
Loans Receivable and Other Lending Investments, net (Loan Receivable Held for Sale) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 7 Months Ended 9 Months Ended
Sep. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Jun. 30, 2021
Debt Securities, Available-for-sale [Line Items]                  
Income from sales of real estate     $ 951 $ 25,611   $ 1,443 $ 26,319    
Purchase price for properties acquired                 $ 42,000
Loan receivable held for sale [1]               $ 43,215  
Safehold Inc.                  
Debt Securities, Available-for-sale [Line Items]                  
Amount of loan funded   $ 16,100              
Deferred purchase price   11,900              
Leasehold improvement allowance   $ 52,000              
Payment of deferred purchase price         $ 6,000        
Consideration received $ 22,100                
Income from sales of real estate $ 0                
Loans Receivable Held-for-sale                  
Debt Securities, Available-for-sale [Line Items]                  
Loan receivable held for sale                 $ 42,000
[1] Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).