v3.26.3
Net Investment in Sales-type Leases and Ground Lease Receivables - Schedule of Allowance for Credit Losses (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 Sales-type Leases        
Allowance for credit losses at beginning of period     $ 10,750  
Allowance for credit losses, including unfunded commitments, at beginning of period $ 11,188 $ 8,360 10,782 $ 6,821
Provision for (recovery of) credit losses 900 600 1,300 2,200
Provision for (recovery of) credit losses, including unfunded commitments 906 636 1,312 2,175
Allowance for credit losses at end of period 12,045   12,045  
Allowance for credit losses, including unfunded commitments, at end of period 12,094 8,996 12,094 8,996
Ground lease receivables        
Allowance for credit losses, including unfunded commitments, at beginning of period 5,235 5,634 4,956 3,701
Provision for (recovery of) credit losses 400 400 700 2,300
Provision for (recovery of) credit losses including unfunded commitments 410 390 689 2,323
Allowance for credit losses, including unfunded commitments, at end of period 5,645 6,024 5,645 6,024
Stabilized properties        
Net Investment in Sales-type Leases        
Allowance for credit losses at beginning of period 10,490 7,833 10,214 6,385
Provision for (recovery of) credit losses 821 607 1,097 2,055
Allowance for credit losses at end of period 11,311 8,440 11,311 8,440
Ground lease receivables        
Allowance for credit losses at beginning of period 3,704 4,423 3,587 2,652
Provision for (recovery of) credit losses 290 297 407 2,068
Allowance for credit losses at end of period 3,994 4,720 3,994 4,720
Development properties        
Net Investment in Sales-type Leases        
Allowance for credit losses at beginning of period 648 497 536 436
Provision for (recovery of) credit losses 86 29 198 90
Allowance for credit losses at end of period 734 526 734 526
Ground lease receivables        
Allowance for credit losses at beginning of period 1,430 1,167 1,285 1,012
Provision for (recovery of) credit losses 171 105 316 260
Allowance for credit losses at end of period 1,601 1,272 1,601 1,272
Unfunded commitments        
Net Investment in Sales-type Leases        
Allowance for credit losses at beginning of period 50 30 32  
Provision for (recovery of) credit losses (1)   17 30
Allowance for credit losses at end of period 49 30 49 30
Ground lease receivables        
Allowance for credit losses at beginning of period 101 44 84 37
Provision for (recovery of) credit losses (51) (12) (34) (5)
Allowance for credit losses at end of period $ 50 $ 32 $ 50 $ 32