v3.26.1
Other Assets - Schedule of Other Assets (Details)
$ in Thousands
Jun. 30, 2026
USD ($)
property
Dec. 31, 2025
USD ($)
property
Receivables, net:    
Rent receivables $ 29,591 $ 31,772
Homebuilding receivables and contract assets 25,888 0
Construction and development loan receivables 29,317 6,032
Other receivables 14,489 28,407
Total receivables, net 99,285 66,211
Held for sale assets 103,335 58,563
Investments in equity and other securities 64,758 63,122
Prepaid expenses 58,991 56,278
Corporate fixed assets, net 57,867 56,613
Investments in debt securities, net 55,147 54,972
ROU lease assets — operating and finance, net 55,068 45,949
Intangible assets other than goodwill 54,318 19,428
Derivative instruments (Note 8) 37,276 14,354
Land and construction in progress 28,512 23,839
Amounts deposited and held by others 17,860 39,419
Other 37,764 39,287
Total $ 670,181 $ 538,035
Number properties held-for-sale | property 431 278