XML 70 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies (Discontinued Operations - Net Income) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net income from discontinued operations                
Net income from discontinued operations $ 797,688 $ 52,037 $ 21,614 $ 25,315 $ 22,486 $ 797,688 [1] $ 121,452 [1] $ 85,455 [1]
Net (income) from discontinued operations attributable to noncontrolling interests           (179,089) (5,620) (11,251)
Discontinued Operations - Held for Sale | Net Lease Business Segment                
Net income from discontinued operations                
Operating lease income           35,596 164,811 164,446
Interest income           885 3,717 3,440
Interest income from sales-type leases           8,803 35,826 33,552
Other income           4,292 5,178 5,412
Total revenues           49,576 209,532 206,850
Interest expense           7,484 43,232 42,746
Real estate expense           5,072 27,366 26,410
Depreciation and amortization             52,221 50,765
Recovery of loan losses             (1,150) 186
Recovery of losses on net investment in leases             (10,871) 1,760
Impairment of assets           1,492 2,286 2,036
Other expense           (5,669) 16,476  
Total costs and expenses           8,379 129,560 123,903
Income from sales of real estate           683,738 8,476  
Income from discontinued operations before earnings from equity method investments and other items           724,935 88,448 82,947
Earnings from equity method investments           127,129 8,123 2,654
Selling profit from sales-type leases             25,034  
Loss on early extinguishment of debt, net           (41,408)    
Net income from discontinued operations before income taxes           810,656 121,605 85,601
Income tax expense           (12,968) (153) (146)
Net income from discontinued operations           797,688 121,452 85,455
Net (income) from discontinued operations attributable to noncontrolling interests           (179,089) (5,620) (11,251)
Net income from discontinued operations attributable to iStar Inc.           618,599 115,832 74,204
Discontinued Operations - Held for Sale | Net Lease Business Segment | SAFE                
Net income from discontinued operations                
Interest expense           $ 1,300 8,400 8,200
Depreciation and amortization             $ 1,500 $ 1,500
[1] Refer to Note 3 – Net Lease Sale and Discontinued Operations.