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Other Assets and Other Liabilities - Schedule of Other Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Other Liabilities [Abstract]    
Other assets (sales-type sub-leases, net) $ 786,895 $ 764,509
Property and equipment used in operations, net 66,391 67,209
Right of use assets and sub-lease right of use assets 40,052 45,008
Forward-starting interest rate swaps 20,289 0
Debt financing costs 12,147 18,646
Deferred acquisition costs 11,491 12,834
Tenant receivables 10,710 5,498
Interest receivable 8,783 6,911
Other receivables 8,074 6,474
Prepaid expenses 3,685 7,348
Other 1,155 1,891
Total other assets [1] 969,672 936,328
Other assets (sales-type sub-leases), allowance for credit losses $ 19,300 $ 19,800
[1] Note: As of September 30, 2023 and December 31, 2022, our Investments in leases - sales-type, Investments in leases - financing receivables, Investments in loans and securities, and Other assets (sales-type sub-leases) are net of allowance for credit losses of $755.4 million, $707.0 million, $22.8 million and $19.3 million, respectively, and $570.4 million, $726.7 million, $6.9 million and $19.8 million, respectively. Refer to Note 5 - Allowance for Credit Losses for further details.