Quarterly report pursuant to Section 13 or 15(d)

Receivables and Other Assets - Other Assets (Details)

v3.23.1
Receivables and Other Assets - Other Assets (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Receivables [Abstract]        
Restricted cash $ 34,686 $ 35,483 $ 34,673 $ 0
Operating lease, right-of-use asset, statement of financial position [Extensible Enumeration] Total   Total  
Finance lease, right-of-use asset, statement of financial position [Extensible Enumeration] Total   Total  
Right-of-use assets, net $ 26,168   $ 26,422  
Investment in unconsolidated joint venture 15,279   15,824  
Derivative assets 4,540   6,308  
Deferred costs, net 4,089   4,619  
Prepaid expenses 3,961   1,305  
Other assets, net 1,103   1,063  
Total 89,826   90,214  
Amortization expense for below market right-of-use, less than 100 100    
Finance lease, right-of-use 9,000   9,000  
Operating lease, right-of-use 10,400   10,600  
Below market lease, right-of-use asset 6,800   6,800  
Amortization of deferred costs 500 $ 500    
Accumulated amortization of deferred costs 3,000   2,500  
Deferred offering costs $ 500   $ 500