Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Revenues: | ||||||||
| Interest income from sales-type leases | $ 76,902 | $ 70,642 | $ 151,936 | $ 140,306 | ||||
| Operating lease income | 15,806 | 16,706 | 35,962 | 38,088 | ||||
| Hotel revenues | 15,937 | 25,801 | ||||||
| Interest income | [1] | 3,291 | 2,712 | 6,400 | 5,045 | |||
| Other income | [2] | 2,710 | 3,782 | 5,401 | 8,080 | |||
| Total revenues | 114,646 | 93,842 | 225,500 | 191,519 | ||||
| Costs and expenses: | ||||||||
| Interest expense | 55,188 | 51,265 | 108,703 | 101,691 | ||||
| Hotel expenses | 13,932 | 26,127 | ||||||
| Real estate expense | 770 | 881 | 2,080 | 2,039 | ||||
| Depreciation and amortization | 1,849 | 2,127 | 3,697 | 4,323 | ||||
| General and administrative | 14,343 | 12,954 | 29,646 | 27,086 | ||||
| Provision for (recovery of) credit losses | 270 | 2,350 | 768 | 4,646 | ||||
| Other expense | 38 | 346 | 676 | 2,514 | ||||
| Total costs and expenses | 86,390 | 69,923 | 171,697 | 142,299 | ||||
| Income (loss) from operations before other items | 28,256 | 23,919 | 53,803 | 49,220 | ||||
| Earnings (losses) from equity method investments | 3,861 | 4,912 | 7,896 | 9,904 | ||||
| Net income (loss) before income taxes | 32,117 | 28,831 | 61,699 | 59,124 | ||||
| Income tax expense | (1,394) | (862) | (2,079) | (1,745) | ||||
| Net income (loss) | 30,723 | 27,969 | 59,620 | 57,379 | ||||
| Net (income) loss attributable to noncontrolling interests | (568) | (22) | (604) | (68) | ||||
| Net income (loss) attributable to Safehold Inc. common shareholders | $ 30,155 | $ 27,947 | $ 59,016 | $ 57,311 | ||||
| Net income (loss) | ||||||||
| Basic (dollars per share) | $ 0.42 | $ 0.39 | $ 0.82 | $ 0.8 | ||||
| Diluted (dollars per shares) | $ 0.42 | $ 0.39 | $ 0.82 | $ 0.8 | ||||
| Weighted average number of common shares: | ||||||||
| Basic (in shares) | 71,457 | 71,740 | 71,633 | 71,631 | ||||
| Diluted (in shares) | 71,581 | 71,801 | 71,777 | 71,718 | ||||
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| X | ||||||||||
- Definition Represents expenses from rooms, food and beverage and other hotel operating items. No definition available.
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| X | ||||||||||
- Definition Represents revenues from rooms, food and beverage and other hotel operating items revenue. No definition available.
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| X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of interest expense classified as operating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of interest income from net investment in sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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