Other Assets (Tables)

12 Months Ended

Dec. 31, 2023

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, 2023		December 31, 2022
Goodwill	$	167,062		167,062
Investments		51,992		54,581
Prepaid and other		40,635		28,615
Derivative assets		14,213		6,575
Furniture, fixtures, and equipment, net		6,662		5,808
Deferred financing costs, net		2,865		5,156
Total other assets	$	283,429		267,797

Schedule of Goodwill

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

	December 31, 2023								December 31, 2022
(in thousands)	Goodwill			Accumulated Impairment Losses			Total		Goodwill			Accumulated Impairment Losses			Total
Beginning of year balance	$	300,496			(133,434	)		167,062	$	300,529			(133,434	)		167,095
Goodwill allocated to Properties held for sale		(5,972	)		5,972			—		—			—			—
Goodwill associated with disposed reporting units:
Goodwill allocated to Gain on sale of real estate		—			—			—		(33	)		—			(33	)
End of year balance	$	294,524			(127,462	)		167,062	$	300,496			(133,434	)		167,062