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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Debt and preferred equity investments, discount and deferred origination fees $ 3,670 $ 5,057
Allowance for loan and lease losses, real estate $ 6,630 $ 6,630
Preferred stock, par value (in dollars per share) $ 0.01  
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 160,000,000 160,000,000
Common stock, shares outstanding (in shares) 65,184,000 65,132,000
Common stock, shares issued (in shares) 65,184,000 65,132,000
Treasury stock, shares (in shares) 1,060,000 1,027,000
Land and land interests $ 1,352,610 $ 1,350,701
Building and improvements 3,709,795 3,671,402
Building leasehold and improvements 1,654,571 1,645,081
Accumulated depreciation 1,938,804 1,896,199
Other assets 308,960 262,841
Mortgages and other loans payable, net 1,344,775 1,394,386
Lease liability - financing leases 103,238 102,914
Other liabilities 276,254 195,390
Service Corporation    
Land and land interests 179,600 193,400
Building and improvements 291,200 336,900
Building leasehold and improvements 0 0
Right of use asset - financing leases 15,400 15,400
Accumulated depreciation 11,500 11,700
Other assets 569,700 574,400
Mortgages and other loans payable, net 372,500 418,900
Accrued interest payable 800 800
Lease liability - financing leases 15,300 15,300
Other liabilities $ 226,400 $ 145,200
Series I Preferred Stock    
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, liquidation preference (in dollars per share) $ 25.00 $ 25.00
Preferred stock, shares outstanding (in shares) 9,200,000 9,200,000
Preferred stock, shares issued (in shares) 9,200,000 9,200,000