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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Assets    
Debt and preferred equity investments, discount and deferred origination fees $ 1,623 $ 1,630
Allowance for loan and lease losses, real estate $ 13,520 $ 13,520
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) 65,866,000 65,786,000
Common stock, shares outstanding (in shares) 65,866,000 65,786,000
Treasury stock, shares (in shares) 1,060,000 1,060,000
Land and land interests $ 1,150,681 $ 1,092,671
Building and improvements 3,729,884 3,655,624
Building leasehold and improvements 1,358,851 1,354,569
Right of use asset - operating leases 953,236 953,236
Accumulated depreciation 2,078,203 2,035,311
Other assets 533,802 413,670
Mortgages and other loans payable, net 1,695,163 1,491,319
Lease liability - financing leases 105,859 105,531
Other liabilities 437,302 471,401
Service Corporation    
Equity    
Land and land interests 120,400 41,200
Building and improvements 81,300 40,500
Building leasehold and improvements 0 0
Right of use asset - operating leases 0 0
Accumulated depreciation 5,700 5,400
Other assets 785,100 676,900
Mortgages and other loans payable, net 254,300 50,000
Accrued interest payable 2,700 900
Lease liability - financing leases 0 0
Other liabilities $ 332,500 $ 306,500
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