XML 42 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies - Consolidated balance sheets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Assets:    
Net real estate investments $ 11,900,027 $ 12,412,354
Cash and cash equivalents 35,904 60,961
Total assets 13,394,347 13,849,631
Liabilities:    
Total equity 7,179,399 7,571,076
Total liabilities and equity 13,394,347 $ 13,849,631
Variable interest entity    
Assets:    
Net real estate investments 61,980  
Cash and cash equivalents 2,107  
Receivables and other assets 2,015  
Total assets 66,102  
Liabilities:    
Accrued expenses and other liabilities 14,058  
Total equity 52,044  
Total liabilities and equity $ 66,102