v3.26.1
Other Assets and Liabilities - Other Assets, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
OTHER ASSETS AND LIABILITIES    
Prepaid reinsurance premiums $ 435,203 $ 0
Special Improvement District receivable, net 83,501 90,417
Security, escrow, and other deposits 82,932 54,608
Fee income receivable 65,910 0
Other 60,253 11,356
Reinsured funds held by third parties 55,552 0
Prepaid expenses 34,798 19,669
Other investments 14,685 0
Condominium inventory 10,504 3,937
Operating lease right-of-use assets 7,761 5,231
Derivative assets 6,480 3,113
Tenant incentives and other receivables, net 4,983 15,259
Notes receivable, net 3,578 2,932
TIF receivable, net 3,216 4,012
Net investment in lease receivable 2,860 2,781
Other assets, net $ 872,216 $ 213,315