XML 61 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Assets - Schedule of Other Assets (Details)
$ in Thousands
Dec. 31, 2023
USD ($)
property
Dec. 31, 2022
USD ($)
property
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Amounts deposited and held by others (Note 14) $ 92,151 $ 97,709
Investments in debt securities, net 86,471 86,980
Derivative instruments (Note 8) 75,488 119,193
Rent and other receivables, net 60,810 54,091
Investments in equity securities 55,991 22,413
Prepaid expenses 47,770 41,972
Held for sale assets 46,203 29,842
Corporate fixed assets, net 31,474 24,484
ROU lease assets — operating and finance, net 13,532 16,534
Deferred financing costs, net 2,972 5,850
Other 16,034 14,561
Total $ 528,896 $ 513,629
Number properties held-for-sale | property 189 131