XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Net Investment in Sales-type Leases, Ground Lease Receivables and Loans Receivable, net - Related Party (Schedule of Net Investment in Sales-type Leases) (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Leases [Abstract]        
Total undiscounted cash flows $ 29,565,276 $ 29,586,227    
Unguaranteed estimated residual value 2,900,513 2,900,218    
Present value discount (29,325,633) (29,379,846)    
Allowance for credit losses (325) 0    
Net investment in sales-type leases $ 3,139,831 $ 3,106,599 $ 2,739,924 $ 2,412,716