v3.26.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Net investment in sales-type leases, allowances $ 11,138 $ 10,750
Ground Lease receivables, allowances $ 5,134 $ 4,872
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 400,000 400,000
Common stock, shares issued (in shares) 71,057 71,756
Common stock, shares outstanding (in shares) 71,057 71,756
Deferred expenses and other assets, net [1],[2] $ 68,927 $ 72,030
Nonrelated party    
Loans receivable, net of allowances 492 328
Related party    
Loans receivable, net of allowances 2,275 2,223
Deferred expenses and other assets, net $ 2,500 $ 3,000
[1] As of June 30, 2026 and December 31, 2025, includes $2.5 million and $3.0 million, respectively, due from related parties.
[2] Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).