v3.25.2
Leases - Lessor (Details)
ft² in Millions
 3 Months Ended 6 Months Ended
Oct. 01, 2017
Jun. 30, 2025
USD ($)
ft²
landParcel
property
directFinancingLease
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
ft²
landParcel
property
directFinancingLease
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Operating Lease            
Operating Properties Subject to Lease Agreement that Contains a Purchase Option   7   7    
Land Parcel Subject to Lease Agreement that Contains a Purchase Option | landParcel   2   2    
Rent Commence Date Oct. 01, 2017          
Weighted average purchase option exercise date       October 2027    
Operating Leases, Future Minimum Payments Receivable            
2025   $ 917,038,000   $ 917,038,000    
2026   1,768,314,000   1,768,314,000    
2027   1,691,484,000   1,691,484,000    
2028   1,584,647,000   1,584,647,000    
2029   1,482,012,000   1,482,012,000    
Thereafter   9,809,227,000   9,809,227,000    
Total   $ 17,252,722,000   $ 17,252,722,000    
Direct Financing and Sales-Type Lease            
Number of direct financing leases | directFinancingLease   1   1    
Direct financing lease, net investment in lease, before allowance for credit loss   $ 41,900,000   $ 41,900,000    
Direct financing lease, remaining lease term       67 years 4 months 24 days    
Lessee option to purchase underlying asset, option exercise period       30 days    
Number of Sales-Type Leases | property   1   1    
Sales-Type Lease, Net Investment in Lease, before Allowance for Credit Loss   $ 18,400,000   $ 18,400,000    
Gain on sales of real estate   0 $ 0 13,165,000 $ 392,000  
Direct Financing Lease, Allowance for Credit Loss   2,200,000   2,200,000    
Sales-type Lease, Allowance for Credit Loss   49,000   49,000    
Direct Financing Lease, Net Investment in Leases            
Gross investment in direct financing and sales-type leases   268,879,000   268,879,000   $ 251,405,000
Less: unearned income on direct financing lease   (206,391,000)   (206,391,000)   (207,734,000)
Less: provision for expected credit losses   (2,217,000)   (2,217,000)   (2,168,000)
Net investment in leases   60,271,000   60,271,000   41,503,000
Direct Financing and Sales-Type Leases, Future Minimum Payments Receivable            
2025   19,450,000   19,450,000    
2026   2,036,000   2,036,000    
2027   2,097,000   2,097,000    
2028   2,160,000   2,160,000    
2029   2,224,000   2,224,000    
Thereafter   240,912,000   240,912,000    
Total   268,879,000   268,879,000   $ 251,405,000
Income from rentals            
Operating leases   722,935,000 745,626,000 1,454,356,000 1,491,687,000  
Direct financing and sales-type leases   1,089,000 662,000 1,899,000 1,321,000  
Revenues subject to the lease accounting standard   724,024,000 746,288,000 1,456,255,000 1,493,008,000  
Total revenues   $ 762,040,000 766,734,000 $ 1,520,198,000 1,535,842,000  
Purchase Option Term One            
Operating Lease            
Lessee Option to Purchase Underlying Asset, Period After Rent Commencement       15 years    
Direct Financing and Sales-Type Lease            
Lessee option to purchase underlying asset, period after rent commencement       15 years    
Purchase Option Term Two            
Operating Lease            
Lessee Option to Purchase Underlying Asset, Period After Rent Commencement       30 years    
Direct Financing and Sales-Type Lease            
Lessee option to purchase underlying asset, period after rent commencement       30 years    
Purchase Option Term Three            
Operating Lease            
Lessee Option to Purchase Underlying Asset, Period After Rent Commencement       74 years 6 months    
Direct Financing and Sales-Type Lease            
Lessee option to purchase underlying asset, period after rent commencement       74 years 6 months    
Land parcels subject to lease agreement that contains a purchase option            
Operating Lease            
Remaining Lease Term       67 years 4 months 24 days    
1201 and 1208 Eastlake Avenue East            
Operating Lease            
Operating Properties Subject to Lease Agreement that Contains a Purchase Option   2   2    
1208 Eastlake Avenue East            
Operating Lease            
Remaining Lease Term       5 years 8 months 12 days    
Purchase Option, Percentage   30.00%   30.00%    
Purchase Option, Sales Price   $ 40,000,000   $ 40,000,000    
1201 Eastlake Avenue East            
Operating Lease            
Remaining Lease Term       19 years 3 months 18 days    
Purchase Option, Percentage   30.00%   30.00%    
Purchase Option, Sales Price   $ 69,100,000   $ 69,100,000    
Other operating properties            
Operating Lease            
Operating Properties Subject to Lease Agreement that Contains a Purchase Option | property   3   3    
3000/3018 Western Avenue            
Direct Financing and Sales-Type Lease            
Gain on sales of real estate   $ 12,700,000        
North America            
Lessor, Lease, Description [Line Items]            
Number of real estate properties | property   384   384    
Area of real estate property | ft²   39.7   39.7    
Direct Financing and Sales-Type Lease            
Gain on sales of real estate       $ 13,165,000    
Income from rentals            
Income from rentals            
Revenues subject to the revenue recognition accounting standard   $ 13,300,000   24,200,000    
Total revenues   737,279,000 755,162,000 1,480,454,000 1,510,713,000  
Income from rentals | Cumulative Effect, Period of Adoption, Adjustment            
Income from rentals            
Revenues subject to the revenue recognition accounting standard   $ 13,255,000 $ 8,874,000 $ 24,199,000 $ 17,705,000