Owned Real Estate, Net (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Real Estate [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Asset Acquisition | The following table presents the owned real estate assets that were acquired during the six months ended June 30, 2026 ($ in thousands):
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| Schedule of 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.
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| Schedule of Revenue and Expenses From Real Estate Owned | Revenue and expenses from owned real estate consisted of the following ($ in thousands):
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| 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 June 30, 2026. Leases at our multifamily assets are short term, generally 12 months or less, and are therefore not included ($ in thousands):
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| Schedule of Below Market Lease, Future Amortization Income | The following table presents the estimated future amortization of lease intangibles for each of the next five years and thereafter as June 30, 2026 ($ in thousands):
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| Schedule of Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense | The following table presents the estimated future amortization of lease intangibles for each of the next five years and thereafter as June 30, 2026 ($ in thousands):
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