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Real Estate, Net - Components of Income From Real Estate and Expenses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Real Estate [Line Items] |  |  |  |
Total income from real estate | $ 35,870 | $ 2,150 | $ 61,458 | $ 3,645
Total expenses related to real estate | 70,759 | 3,913 | 118,748 | 6,837
Real Estate |  |  |  |
Real Estate [Line Items] |  |  |  |
Rental income | 32,137 | 2,078 | 55,425 | 3,567
Other income | 3,733 | 72 | 6,033 | 78
Total income from real estate | 35,870 | 2,150 | 61,458 | 3,645
Interest expense, mortgages payable on real estate | 13,151 | 430 | 20,308 | 740
Depreciation expense on operating real estate | 15,132 | 838 | 25,244 | 1,519
Amortization of lease intangibles related to operating real estate | 37,262 | 1,516 | 62,737 | 2,758
Other expenses | 18,365 | 1,559 | 30,767 | 2,560
Total expenses related to real estate | $ 70,759 | $ 3,913 | $ 118,748 | $ 6,837

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition The net cost of operation of other real estate (including provisions for real estate losses, rental income, and gains and losses on sales of real estate). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14(d)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
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