XML 78 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
Supplemental Detail for Certain Components of Consolidated Balance Sheets - Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Other assets, net    
Right of use asset - operating leases, net $ 631,515 $ 112,049
Financing receivables 323,921 131,291
Right of use asset - financing leases 218,332 118,585
Restricted escrow deposits 68,541 21,220
Derivative assets and receivables – at fair value 29,593 10
Non-refundable escrow deposits 28,560 1,000
Prepaid expenses 18,062 11,795
Corporate assets, net 10,915 8,598
Investment in sales type leases 7,492 0
Impounds related to mortgages payable 5,249 4,983
Note receivable 4,455 0
Credit facility origination costs, net 4,352 7,705
Other items 18,592 2,881
Total other assets, net $ 1,369,579 $ 420,117
Right-of-use asset, operating leases, balance sheet line item Total other assets, net Total other assets, net
Right-of-use asset, financing leases, balance sheet line item Total other assets, net Total other assets, net