v3.24.2
Basis of Presentation - Variable Interest Entity Disclosure (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Assets    
Land, buildings and improvements — net lease and other $ 12,341,979 $ 12,095,458
Land, buildings and improvements — operating properties 1,238,340 1,256,249
Net investments in finance leases and loans receivable 667,667 1,514,923
In-place lease intangible assets and other 2,256,793 2,308,853
Above-market rent intangible assets 676,666 706,773
Accumulated depreciation and amortization (3,096,516) (3,005,479)
Total assets [1] 17,769,285 17,976,783
Liabilities    
Non-recourse mortgages, net 467,200 579,147
Below-market rent intangible liabilities, net 128,710 136,872
Total liabilities [1] 9,129,786 9,269,786
Variable Interest Entity    
Assets    
Land, buildings and improvements — net lease and other 126,223 237,858
Land, buildings and improvements — operating properties 0 39,422
Net investments in finance leases and loans receivable 159,103 595,524
In-place lease intangible assets and other 11,402 40,650
Above-market rent intangible assets 3,894 6,828
Accumulated depreciation and amortization (17,302) (23,580)
Total assets 303,241 947,509
Liabilities    
Non-recourse mortgages, net 50,793 59,715
Below-market rent intangible liabilities, net 28 32
Total liabilities $ 67,580 $ 101,047
[1] See Note 2 for details related to variable interest entities (“VIEs”).