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Summary of Significant Accounting Policies (Discontinued Operations - Balance Sheet) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Assets    
Total real estate and other assets available and held for sale and classified as discontinued operations [1],[2] $ 2,939 $ 2,299,711
Liabilities    
Total liabilities associated with real estate held for sale and classified as discontinued operations [1],[2] 333 968,419
Discontinued Operations - Held for Sale | Net Lease Business Segment    
Assets    
Real estate, at cost   1,537,655
Less: accumulated depreciation   (271,183)
Total real estate, net   1,266,472
Net investment in leases ($10,871 of allowances as of December 31, 2020)   486,389
Loan receivable held for sale   48,675
Other investments 1,963 103,229
Finance lease right of use assets   150,099
Accrued interest and operating lease income receivable, net 492 2,997
Deferred operating lease income receivable, net   63,156
Deferred expenses and other assets, net 484 178,694
Total real estate and other assets available and held for sale and classified as discontinued operations 2,939 2,299,711
Liabilities    
Accounts payable, accrued expenses and other liabilities 333 92,865
Finance lease liabilities   161,258
Debt obligations, net   714,296
Total liabilities associated with real estate held for sale and classified as discontinued operations $ 333 $ 968,419
[1] Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”). Certain items have been reclassified to “Real estate and other assets available and held for sale and classified as discontinued operations” and “Liabilities associated with real estate held for sale and classified as discontinued operations” (refer to Note 3).
[2] Refer to Note 3 – Net Lease Sale and Discontinued Operations.