v3.26.3
Allowance for Credit Losses - Schedule of Allowance for Credit Losses Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Net Investment in Lease, Allowance for Credit Loss        
Beginning Balance $ 1,925,823 $ 1,643,241 $ 1,775,753 $ 1,594,931
Initial allowance from current period investments 0 0 112,490 8,126
Current period change in credit allowance 457,862 (21,314) 495,442 18,870
Charge-offs 0 0 0 0
Recoveries 0 0 0 0
Ending Balance $ 2,383,685 $ 1,621,927 $ 2,383,685 $ 1,621,927