Other Assets (Tables)

12 Months Ended

Dec. 31, 2021

Other Assets [Abstract]

Schedule of Other Assets

The following table represents the components of Other assets in the accompanying Consolidated Balance Sheets as of the periods set forth below:

(in thousands)	December 31, 2021		December 31, 2020
Goodwill	$	167,095		173,868
Investments		65,112		60,692
Prepaid and other		21,332		17,802
Furniture, fixtures, and equipment, net		5,444		6,560
Deferred financing costs, net		7,448		2,524
Total other assets	$	266,431		261,446

Schedule of Goodwill

The following table presents the goodwill balances and activity during the year to date periods ended:

	December 31, 2021									December 31, 2020
(in thousands)	Goodwill			Accumulated Impairment Losses			Total			Goodwill			Accumulated Impairment Losses			Total
Beginning of year balance	$	307,413			(133,545	)		173,868			310,388			(2,954	)		307,434
Goodwill allocated to Provision for impairment		—			—			—			—			(132,179	)		(132,179	)
Goodwill allocated to Properties held for sale		(2,465	)		—			(2,465	)		(1,191	)		1,191			—
Goodwill associated with disposed reporting units:
Goodwill allocated to Provision for impairment		(111	)		111			—			—			—			—
Goodwill allocated to Gain on sale of real estate		(4,308	)		—			(4,308	)		(1,784	)		397			(1,387	)
End of year balance	$	300,529			(133,434	)		167,095			307,413			(133,545	)		173,868