v3.26.3
Net Investment in Sales-type Leases and Ground Lease Receivables - Schedule of Net Investment in Sales-type Leases (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Net Investment in Sales-type Leases and Ground Lease Receivables        
Total undiscounted cash flows $ 36,370,600 $ 34,314,838    
Unguaranteed estimated residual value 3,137,498 3,099,768    
Present value discount (35,763,747) (33,840,181)    
Allowance for credit losses (12,045) (10,750)    
Net investment in sales-type leases 3,732,306 [1] 3,563,675 [1] $ 3,527,275 $ 3,454,953
Total discounted cash flows 3,709,000 3,541,000    
Discounted unguaranteed estimated residual value $ 35,000 $ 33,700    
[1] Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).