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Supplemental and Noncash Information | 12 Months Ended
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Dec. 31, 2024
Supplemental Cash Flow Information [Abstract] |
Supplemental and Noncash Information | NOTE 12. SUPPLEMENTAL AND NONCASH INFORMATION The Company’s noncash investing and financing activities for the years ended December 31, 2024, 2023 and 2022 were as follows:
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Additions to real estate assets accrued but not yet paid |  | $ | 16,395 |  |  | $ | 8,749 |  |  | $ | 9,242 |
Accrued dividends and distributions payable |  |  | — |  |  |  | — |  |  |  | 70,058 |
Deconsolidation upon loss of control (1): |  |  |  |  |  |  |  |  |
Decrease in real estate assets |  |  | — |  |  |  | (14,419 | ) |  |  | (18,810 | )
Decrease in mortgage and other indebtedness |  |  | — |  |  |  | 63,339 |  |  |  | 56,226 |
Decrease in operating assets and liabilities |  |  | — |  |  |  | 6,409 |  |  |  | 5,686 |
Decrease in intangible lease and other assets |  |  | — |  |  |  | (7,450 | ) |  |  | (6,852 | )
Settlement of mortgage debt obligations (2): |  |  |  |  |  |  |  |  |
Decrease in mortgage and other indebtedness |  |  | — |  |  |  | 3,270 |  |  |  | 3,857 |
Decrease in operating assets and liabilities |  |  | — |  |  |  | — |  |  |  | 3,487 |
Conversion of exchangeable notes (3): |  |  |  |  |  |  |  |  |
Decrease in mortgage and other indebtedness |  |  | — |  |  |  | — |  |  |  | 150,000 |
Decrease in operating assets and liabilities |  |  | — |  |  |  | — |  |  |  | 2,537 |
Increase in shareholders' equity |  |  | — |  |  |  | — |  |  |  | (152,537 | )
(1) See Note 7 for more information. (2) See Note 8 for more information. (3) In February 2022, the Company issued 10,982,795 shares of common stock to holders of the exchangeable notes in satisfaction of principal, accrued interest and the make whole payment, and all the exchangeable notes were cancelled in accordance with the terms of the indenture.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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