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v3.25.1

Consolidated Balance Sheets (Parenthetical) - USD ($) shares in Thousands, $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Net investment in sales-type leases, allowances |  | $ 7,697 | $ 6,821
Ground Lease receivables, allowances |  | 5,213 | 3,664
Loans receivable, net - related party, allowances |  | $ 2,194 | $ 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) |  | 71,723 | 71,440
Common stock, shares outstanding (in shares) |  | 71,723 | 71,440
Deferred expenses and other assets, net | [1],[2] | $ 89,533 | $ 105,015
Related party |  |  |
Deferred expenses and other assets, net |  | $ 3,700 | $ 3,800
[1] | As of March 31, 2025 and December 31, 2024, includes $3.7 million and $3.8 million, respectively, due from related parties.
[2] | Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).

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