Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Taxes

Schedule of Deferred Tax Assets and Liabilities

Deferred income tax assets and liabilities as of December 31, 2022 and 2021 were as follows (in thousands):

	2022		2021
Gross deferred income tax assets:
Net operating loss carryforwards	$	175,935	$	155,152
Basis difference - real estate property		14,027		9,078
Basis difference - intangibles		7,682		2,357
Basis difference - equity investments		5,694		—
Straight-line rent		—		8,097
Other - temporary differences		132,578		175,766
Total gross deferred income tax assets		335,916		350,450
Valuation allowance		(125,491)		(130,893)
Total deferred income tax assets, net of valuation allowance		210,425		219,557
Gross deferred income tax liabilities:
Basis difference - real estate property		1,160,412		798,640
Basis difference - equity investments		—		3,543
Basis difference - intangibles		219,653		63,222
Straight-line rent		9,215		10,942
Other - temporary differences		5,744		1,976
Total gross deferred income tax liabilities		1,395,024		878,323
Net deferred income tax liabilities (1)	$	1,184,599	$	658,766

(1) Net of deferred tax assets of $8.2 million and $7.7 million for the year ended December 31, 2022 and 2021, respectively.