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Schedule III - Real Estate and Accumulated Depreciation III - Notes to Schedule (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Reconciliation of Operating Real Estate |  |  |  |  |
Transfers in |  | $ 2,640 |  | $ 59,198 | $ 0
Balance at end of period | [1] | 805,259 |  |  |
Reconciliation of Accumulated Depreciation for Operating Real Estate |  |  |  |  |
Depreciation |  | (39,822) |  | (24,620) | (126,824)
Balance at end of period |  | (70,820) |  |  |
Total Operating Real Estate, Excluding Held For Sale |  |  |  |  |
Reconciliation of Operating Real Estate |  |  |  |  |
Balance at beginning of period |  | 1,197,066 |  | 714,192 | 970,363
Acquisitions |  | 0 |  | 0 | 827,882
Improvements |  | 6,238 |  | 31,441 | 49,468
Reclassification to held and used |  | 65,458 |  | 392,235 | 0
Reclassification to held for sale or disposal group held for sale |  | (593,063) |  | 0 | (1,133,521)
Balance at end of period |  | 678,339 | [1] | 1,197,066 | 714,192
Reconciliation of Accumulated Depreciation for Operating Real Estate |  |  |  |  |
Balance at beginning of period |  | (65,247) |  | (21,224) | (3,890)
Depreciation |  | (37,444) |  | (24,620) | (47,179)
Reclassification to held and used |  | (1,266) |  | (19,403) | 0
Reclassification to held for sale or disposal group held for sale |  | 42,123 |  | 0 | 29,845
Balance at end of period |  | $ (61,834) |  | $ (65,247) | $ (21,224)
[1] | The aggregate cost of consolidated real estate in the table above for U.S. federal income tax purposes was approximately $761 million as of December 31, 2024.

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- Definition Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 970 -SubTopic 360 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Column F)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478979/970-360-S99-1 + Details
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- Definition Amount of decrease to accumulated depreciation for real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 970 -SubTopic 360 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28(Column E)(Footnote 4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478979/970-360-S99-1 + Details
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