Other Assets (Tables)

12 Months Ended

Dec. 31, 2022

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, 2022		December 31, 2021
Goodwill	$	167,062		167,095
Investments		54,581		65,112
Prepaid and other		28,615		21,332
Derivative assets		6,575		—
Furniture, fixtures, and equipment, net		5,808		5,444
Deferred financing costs, net		5,156		7,448
Total other assets	$	267,797		266,431

Schedule of Goodwill

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

	December 31, 2022									December 31, 2021
(in thousands)	Goodwill			Accumulated Impairment Losses			Total			Goodwill			Accumulated Impairment Losses			Total
Beginning of year balance	$	300,529			(133,434	)		167,095		$	307,413			(133,545	)		173,868
Goodwill allocated to Provision for impairment		—			—			—			—			—			—
Goodwill allocated to Properties held for sale		—			—			—			(2,465	)		—			(2,465	)
Goodwill associated with disposed reporting units:
Goodwill allocated to Provision for impairment		—			—			—			(111	)		111			—
Goodwill allocated to Gain on sale of real estate		(33	)		—			(33	)		(4,308	)		—			(4,308	)
End of year balance	$	300,496			(133,434	)		167,062		$	300,529			(133,434	)		167,095