Segment Data - Additions to Long-lived Assets By Business Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment data | ||||
| Total additions to long-lived assets | $ 206,457 | $ 151,512 | $ 703,949 | $ 209,637 |
| Property Segment | Operating segment | ||||
| Segment data | ||||
| Total additions to long-lived assets | 199,853 | 4,979 | 345,961 | 7,540 |
| Commercial and Residential Lending Segment | Operating segment | ||||
| Segment data | ||||
| Total additions to long-lived assets | 5,248 | 145,215 | 356,453 | 200,303 |
| Investing and Servicing Segment | Operating segment | ||||
| Segment data | ||||
| Total additions to long-lived assets | $ 1,356 | $ 1,318 | $ 1,535 | $ 1,794 |
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- Definition Amount of expenditure for addition to long-lived asset included in determination of segment asset by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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