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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Assets    
Debt and preferred equity investments, discount and deferred origination fees $ 1,689 $ 1,811
Allowance for loan and lease losses, real estate $ 13,520 $ 6,630
Equity    
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) 65,433,000 65,440,000
Common stock, shares issued (in shares) 65,433,000 65,440,000
Treasury stock, shares (in shares) 1,060,000 1,060,000
Land and land interests $ 1,576,927 $ 1,576,927
Building and improvements 4,940,138 4,903,776
Building leasehold and improvements 1,700,376 1,691,831
Right of use asset - operating leases 1,026,265 1,026,265
Accumulated depreciation 2,100,804 2,039,554
Other assets 592,898 546,945
Mortgages and other loans payable, net 3,226,781 3,227,563
Lease liability - financing leases 104,544 104,218
Other liabilities 282,958 236,211
Service Corporation    
Equity    
Land and land interests 41,200 41,200
Building and improvements 40,100 41,000
Building leasehold and improvements 0 0
Right of use asset - operating leases 0 0
Accumulated depreciation 4,600 4,400
Other assets 670,700 599,200
Mortgages and other loans payable, net 49,900 49,800
Accrued interest payable 200 200
Lease liability - financing leases 0 0
Other liabilities $ 179,300 $ 146,400
Series I Preferred Stock    
Equity    
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