XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Basis of Presentation - Variable Interest Entities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Variable interest entity    
Net real estate $ 41,178,471 $ 37,752,421
Total assets 53,980,666 49,673,092
Total liabilities 22,669,523 20,829,803
Primary Beneficiary    
Variable interest entity    
Net real estate 2,432,712 920,032
Total assets 3,165,836 1,082,346
Total liabilities $ 159,014 $ 60,127