XML 125 R114.htm IDEA: XBRL DOCUMENT
v3.22.4

Schedule II - Valuation and Qualifying Accounts and Reserves (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Continuing Operations |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | $ 74,183 | $ 93,280 | $ 109,010
Charged to Costs and Expenses | 40,799 | (22,208) | 10,646
Adjustments to Valuation Accounts | 0 | 3,309 | 409
Deductions | (49,075) | (198) | (26,785)
Balance at End of Period | 65,907 | 74,183 | 93,280
Continuing Operations | Reserve for loan losses |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 4,769 | 12,020 | 28,634
Charged to Costs and Expenses | 45,070 | (8,085) | 8,866
Adjustments to Valuation Accounts | 0 | 834 | 409
Deductions | (48,914) | 0 | (25,889)
Balance at End of Period | 925 | 4,769 | 12,020
Continuing Operations | Allowance for doubtful accounts |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 54 | 1,159 | 731
Charged to Costs and Expenses | 189 | (907) | 1,324
Adjustments to Valuation Accounts | 0 | 0 | 0
Deductions | (161) | (198) | (896)
Balance at End of Period | 82 | 54 | 1,159
Continuing Operations | Allowance for deferred tax assets |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 69,360 | 80,101 | 79,645
Charged to Costs and Expenses | (4,460) | (13,216) | 456
Adjustments to Valuation Accounts | 0 | 2,475 | 0
Deductions | 0 | 0 | 0
Balance at End of Period | 64,900 | 69,360 | 80,101
Discontinued Operations |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 283 | 12,540 | 1,211
Charged to Costs and Expenses | (80) | (11,355) | 1,458
Adjustments to Valuation Accounts | 0 | 0 | 10,075
Deductions | (203) | (902) | (204)
Balance at End of Period | 0 | 283 | 12,540
Discontinued Operations | Reserve for loan losses |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 0 | 1,150 | 0
Charged to Costs and Expenses |  | (1,150) | 186
Adjustments to Valuation Accounts |  | 0 | 964
Deductions |  | 0 | 0
Balance at End of Period |  | 0 | 1,150
Discontinued Operations | Reserve for losses on net investment in leases |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 0 | 10,871 | 0
Charged to Costs and Expenses |  | (10,871) | 1,760
Adjustments to Valuation Accounts |  | 0 | 9,111
Deductions |  | 0 | 0
Balance at End of Period |  | 0 | 10,871
Discontinued Operations | Allowance for doubtful accounts |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 283 | 519 | 1,211
Charged to Costs and Expenses | (80) | 666 | (488)
Adjustments to Valuation Accounts | 0 | 0 | 0
Deductions | (203) | (902) | (204)
Balance at End of Period | $ 0 | $ 283 | $ 519

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_MovementInValuationAllowancesAndReservesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C)(1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesDeductions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_SegmentContinuingOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=star_LoansReceivableAllowanceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_AllowanceForCreditLossMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_SegmentDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=star_NetInvestmentInLeasesReserveForLossesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |