Owned Real Estate, Net (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Real Estate [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Asset Acquisition | The following table presents the owned real estate assets that were acquired during the year ended December 31, 2025 ($ in thousands):
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Real Estate Owned Assets | The following table presents the assets and liabilities related to owned real estate held for investment included in our consolidated balance sheets ($ in thousands):
(1)Included within other assets on our consolidated balance sheets. Refer to Note 6 for further information. (2)Included within other liabilities on our consolidated balance sheets. Refer to Note 6 for further information.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Revenue and Expenses From Real Estate Owned | Revenue and expenses from owned real estate consisted of the following ($ in thousands):
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Undiscounted Future Minimum Rental Income | The following table presents the undiscounted future minimum rents we expect to receive for our office properties as of December 31, 2025. Leases at our multifamily assets are short term, generally 12 months or less, and are therefore not included ($ in thousands):
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Below Market Lease, Future Amortization Income | The following table presents the amortization of lease intangibles for each of the succeeding fiscal years ($ in thousands):
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The following table presents the amortization of lease intangibles for each of the succeeding fiscal years ($ in thousands):
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||