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Investments in Loans (Tables)

12 Months Ended

Dec. 31, 2023

Schedule of Loans Receivable and Investments


A.	Accounts receivable, net, consist of the following at:	December 31, 2023		December 31, 2022
	Straight-line rent receivables, net	$	516,692	$	363,993
	Client receivables, net	193,844		179,244
		$	710,536	$	543,237

The following table presents information about our loans as of December 31, 2023 (dollars in thousands):


	Amortized Cost		Allowance		Carrying Amount (1)
Senior Secured Note Receivable	$	174,337	$	(2,498)	$	171,839
Mortgage Loan	33,500		—		33,500
Total	$	207,837	$	(2,498)	$	205,339

(1) The total carrying amount of the investment in loans excludes accrued interest of $3.4 million as of December 31, 2023, which is recorded to 'Other assets, net' on our consolidated balance sheets.