XML 83 R75.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Investments (Summarized Investee Financial Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Schedule of Equity Method Investments [Line Items]          
Total assets [1] $ 3,522,132   $ 3,522,132   $ 4,840,534
Total liabilities [1] 1,824,502   1,824,502   3,777,328
Noncontrolling interests [1] 17,311   17,311   211,910
Total equity attributable to parent entities [1] 1,680,319   1,680,319   $ 851,296
Revenues 47,757 $ 143,632 127,773 $ 257,871  
Expenses 74,780 147,697 216,101 336,816  
Net Income Attributable to Parent $ 18,005 $ 127,730 502,123 119,530  
Safehold Inc.          
Schedule of Equity Method Investments [Line Items]          
Revenues     196,943 135,001  
Expenses     136,517 88,585  
Net Income Attributable to Parent     $ 113,628 $ 51,844  
[1] Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).