XML 73 R59.htm IDEA: XBRL DOCUMENT v3.24.0.1
Real Estate and Other Activities - Components of Total Investment in Financing Leases (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Direct Financing Lease Net Investment In Leases [Abstract]    
Minimum lease payments receivable $ 611,669 $ 880,253
Estimated unguaranteed residual values 203,818 203,818
Less: Unearned income and allowance for credit loss (571,059) (731,915)
Net investment in direct financing leases 244,428 352,156
Other financing leases (net of allowance for credit loss) 987,202 1,339,167
Total investment in financing leases $ 1,231,630 $ 1,691,323