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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Assets    
Debt and preferred equity investments, discount and deferred origination fees $ 1,618 $ 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) 65,874,000 65,786,000
Common stock, shares outstanding (in shares) 65,874,000 65,786,000
Treasury stock, shares (in shares) 1,060,000 1,060,000
Land and land interests $ 1,134,432 $ 1,092,671
Building and improvements 3,743,316 3,655,624
Building leasehold and improvements 1,365,423 1,354,569
Right-of-use assets - operating leases 875,878 885,929
Accumulated depreciation 2,041,102 1,968,004
Other assets 507,712 413,670
Mortgages and other loans payable, net 1,644,494 1,491,319
Lease liability - financing leases 106,187 105,531
Other liabilities 423,816 471,401
Service Corporation    
Equity    
Land and land interests 104,100 41,200
Building and improvements 65,200 40,500
Building leasehold and improvements 0 0
Right-of-use assets - operating leases 0 0
Accumulated depreciation 1,600 5,400
Other assets 783,200 676,900
Mortgages and other loans payable, net 204,300 50,000
Accrued interest payable 900 900
Lease liability - financing leases 0 0
Other liabilities $ 328,900 $ 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