Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Debt and preferred equity investments, discount and deferred origination fees	$ 1,994	$ 5,057
Allowance for loan and lease losses, real estate	$ 6,630	$ 6,630
Preferred stock, par value (in dollars per share)	$ 0.01
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized (in shares)	160,000,000	160,000,000
Common stock, shares outstanding (in shares)	65,376,000	65,132,000
Common stock, shares issued (in shares)	65,376,000	65,132,000
Treasury stock, shares (in shares)	1,060,000	1,027,000
Land and land interests	$ 1,715,371	$ 1,350,701
Building and improvements	5,028,486	3,671,402
Building leasehold and improvements	1,676,811	1,645,081
Right of use asset - operating leases	1,041,661	983,723
Accumulated depreciation	2,005,922	1,896,199
Other assets	571,117	262,841
Mortgages and other loans payable, net	3,229,016	1,394,386
Lease liability - financing leases	103,888	102,914
Other liabilities	312,564	195,390
Service Corporation
Land and land interests	179,600	193,400
Building and improvements	321,000	336,900
Building leasehold and improvements	0	0
Right of use asset - operating leases	15,400	15,400
Accumulated depreciation	13,500	11,700
Other assets	615,000	574,400
Mortgages and other loans payable, net	326,400	418,900
Accrued interest payable	100	800
Lease liability - financing leases	15,300	15,300
Other liabilities	$ 152,000	$ 145,200
Series I Preferred Stock
Preferred stock, par value (in dollars per share)	$ 0.01	$ 0.01
Preferred stock, liquidation preference (in dollars per share)	$ 25.00	$ 25.00
Preferred stock, shares outstanding (in shares)	9,200,000	9,200,000
Preferred stock, shares issued (in shares)	9,200,000	9,200,000