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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Assets    
Debt and preferred equity investments, discount and deferred origination fees $ 1,638 $ 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 issued (in shares) 65,458,000 65,440,000
Common stock, shares outstanding (in shares) 65,458,000 65,440,000
Treasury stock, shares (in shares) 1,060,000 1,060,000
Land and land interests $ 1,090,370 $ 1,576,927
Building and improvements 3,605,247 4,903,776
Building leasehold and improvements 1,343,386 1,691,831
Right of use asset - operating leases 953,236 1,026,265
Accumulated depreciation 1,997,942 2,039,554
Other assets 472,071 546,945
Mortgages and other loans payable, net 1,512,746 3,227,563
Lease liability - financing leases 105,198 104,218
Other liabilities 453,349 236,211
Service Corporation    
Equity    
Land and land interests 41,200 41,200
Building and improvements 39,800 41,000
Building leasehold and improvements 0 0
Right of use asset - operating leases 0 0
Accumulated depreciation 5,200 4,400
Other assets 664,100 599,200
Mortgages and other loans payable, net 50,000 49,800
Accrued interest payable 0 200
Lease liability - financing leases 0 0
Other liabilities $ 304,700 $ 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 issued (in shares) 9,200,000 9,200,000
Preferred stock, shares outstanding (in shares) 9,200,000 9,200,000