Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Accounting Policies [Abstract]

Estimated Useful Lives of Related Real Estate and Other Assets

Depreciation is calculated on the straight-line method over the estimated useful lives of the related real estate and other assets. Our weighted-average useful lives at December 31, 2022 are as follows:

Buildings and improvements	39.0 years
Lease intangibles	26.8 years
Leasehold improvements	14.4 years
Furniture, equipment, and other	9.8 years

Summary of Credit Loss Reserves

The following table summarizes our credit loss reserves (in thousands):

	December 31, 2022			December 31, 2021
Balance at beginning of the year	$	48,527		$	8,726
Provision (recovery) for credit loss, net		99,009			41,710
Expected credit loss reserve related to financial instruments sold,     repaid, or satisfied		(26,390	)		(1,909	)
Balance at end of year	$	121,146		$	48,527