XML 50 R39.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Real Estate and Other Activities - Components of Total Investment in Financing Leases (Detail) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Direct Financing Lease Net Investment In Leases [Abstract]    
Minimum lease payments receivable $ 606,537 $ 611,669
Estimated unguaranteed residual values 203,818 203,818
Less: Unearned income and allowance for credit loss (565,116) (571,059)
Net investment in direct financing leases 245,239 244,428
Other financing leases (net of allowance for credit loss) 987,939 987,202
Total investment in financing leases $ 1,233,178 $ 1,231,630