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Other Assets and Other Liabilities (Schedule of Other Liabilities) (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Other Assets and Other Liabilities [Abstract]    
Other liabilities $ 36,304 $ 26,235
Accrued expenses 4,716 4,861
Operating lease liabilities 1,648 2,006
Accounts payable, accrued expenses and other liabilities [1],[2] 42,668 33,102
Deferred income 20,100 21,200
Management fees due SAFE 7,200  
Other payables related to real estate properties $ 6,200 $ 2,500
Operating Lease, Liability, Statement of Financial Position Accounts payable, accrued expenses and other liabilities Accounts payable, accrued expenses and other liabilities
[1] As of September 30, 2023, includes $7.2 million of management fees due to Safe (refer to Note 1).
[2] Refer to Note 2 for details on the Company’s combined and consolidated variable interest entities (“VIEs”).