v3.26.1
OTHER ASSETS (Tables)
 6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Summary of Other Assets
The following is a summary of our Other assets (dollars in thousands):

As of June 30, 2026
As of December 31, 2025
Straight-line rent receivables
$
257,139 
$
250,833 
Deferred lease costs, net
174,590 
163,481 
Accounts receivable, net (1)
108,045 
99,872 
Investment in unconsolidated operating entities
101,785 
100,614 
Prepaid assets
65,881 
81,389 
Non-mortgage loans receivable, net
20,730 
20,827 
Other intangibles, net
10,216 
10,681 
Other (2)
96,043 
97,832 
Total Other assets
$
834,429 
$
825,529 
_____________________________
(1)    Allowance for doubtful accounts as of June 30, 2026 and December 31, 2025 were $78.0 million and $71.5 million, respectively.
(2)    The balance as of December 31, 2025 included, among other items, stock warrants exercisable for 9.9% of the common equity of a parent company of Kindred at the pre-grant date value of such common equity (the “Scion Warrants”). In June 2026, we entered into an amendment to the Scion Warrants to, among other things, reduce the exercise price of the warrants and extend the warrant term to June 2036. The change in the Scion Warrants value represents partial consideration received in connection with the Kindred Master Lease amendment and the Scion Term Loan. The Scion Warrants were initially measured at fair value with changes in fair value being recognized within Other expense in our Consolidated Statements of Income.