Investments in Loans (Tables)

9 Months Ended

Sep. 30, 2024

Receivables [Abstract]

Schedule of Loans Receivable and Investments

A.	Accounts receivable, net, consist of the following at:	September 30, 2024		December 31, 2023
	Straight-line rent receivables, net	$	662,569	$	516,692
	Client receivables, net	172,759		193,844
		$	835,328	$	710,536

The following table presents information about our loans as of September 30, 2024 and December 31, 2023 (dollars in thousands):

		September 30, 2024
	Maturity Date	Amortized Cost		Allowance		Carrying Amount (1)
Senior Secured Notes Receivable	October 2029 - May 2030	$	586,414	$	(6,476)	$	579,938
Mortgage Loans	September 2038	33,500		—		33,500
Unsecured Loan	December 2026	10,053		(898)		9,155
Total		$	629,967	$	(7,374)	$	622,593
		December 31, 2023
	Maturity Date	Amortized Cost		Allowance		Carrying Amount (1)
Senior Secured Note Receivable	October 2029	$	174,337	$	(2,498)	$	171,839
Mortgage Loan	September 2038	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 $23.5 million and $3.4 million as of September 30, 2024 and December 31, 2023, respectively, which is recorded to 'Other assets, net' on our consolidated balance sheets.