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v3.23.2

Consolidated and Combined Balance Sheets (Parenthetical) - USD ($) shares in Thousands, $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Net investment in sales-type leases, allowances |  | $ 336 | $ 0
Ground Lease receivables, allowances |  | 221 | $ 0
Loans receivable, net - related party, allowances |  | $ 2,311 |
Common stock, par value (in dollars per share) |  | $ 0.01 | $ 0.01
Common stock, shares authorized (in shares) |  | 400,000 | 400,000
Common stock, shares issued (in shares) |  | 63,966 | 62,397
Common stock, shares outstanding (in shares) |  | 63,966 | 62,397
Deferred expenses and other assets, net | [1],[2] | $ 106,086 | $ 67,564
Accounts payable, accrued expenses and other liabilities | [2],[3] | 119,797 | 100,357
Related party |  |  |
Deferred expenses and other assets, net |  | $ 8,100 |
Accounts payable, accrued expenses and other liabilities |  |  | $ 8,500
[1] | As of June 30, 2023, includes $8.1 million due from related parties.
[2] | Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).
[3] | As of December 31, 2022, includes $8.5 million due to related parties.

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