XML 68 R55.htm IDEA: XBRL DOCUMENT v3.26.1
Investments in Unconsolidated Real Estate Affiliates - Schedule of Income (Loss) from Unconsolidated Entities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Schedule of Equity Method Investments [Line Items]        
Income from unconsolidated real estate affiliates $ 40,625 $ 76,077 $ 245,476 $ 185,464
Total unconsolidated real estate affiliates accounted for under the equity method        
Schedule of Equity Method Investments [Line Items]        
Income from unconsolidated real estate affiliates 48 (25) 91 (95)
Net lease        
Schedule of Equity Method Investments [Line Items]        
Income from unconsolidated real estate affiliates 48 (25) 91 (95)
Total unconsolidated real estate affiliates accounted for under the FVO        
Schedule of Equity Method Investments [Line Items]        
Income from unconsolidated real estate affiliates 40,577 76,102 245,385 185,559
STORE        
Schedule of Equity Method Investments [Line Items]        
Income from unconsolidated real estate affiliates 64,691 51,631 201,297 141,002
Net lease        
Schedule of Equity Method Investments [Line Items]        
Income from unconsolidated real estate affiliates 12,958 11,328 30,787 32,160
Investments in real estate debt        
Schedule of Equity Method Investments [Line Items]        
Income from unconsolidated real estate affiliates 12,491 0 20,616 0
Net lease data centers        
Schedule of Equity Method Investments [Line Items]        
Income from unconsolidated real estate affiliates $ (49,563) $ 13,143 $ (7,315) $ 12,397