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Real Estate and Other Activities - Summary of Activity in Credit Loss Reserves (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Receivables [Abstract]        
Balance at beginning of the period $ 66,264 $ 564,796 $ 553,297 $ 511,473
Provision for credit loss, net [1] 8,696 85,111 47,153 138,434
Expected credit loss reserve written off or related to financial instruments sold, repaid, or satisfied 0 0 (525,490) [2] 0 [2]
Balance at end of the period $ 74,960 $ 649,907 $ 74,960 $ 649,907
[1] The amount in 2026 is primarily related to loans to Tenor and Insight, whereas, the amount in 2025 is primarily related to Prospect. See "Leasing Operations (Lessor)" in this Note 3 for further discussion.
[2] The amount in 2026 is primarily related to write-offs of previously reserved Prospect mortgages and other financing leases. See "Leasing Operations (Lessor)" in this Note 3 for further discussion.