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<table><tr><td>(3)</td><td>Relates to our acquisition of the remaining 51 % ownership interest in the Cindat Joint Venture, discussed below under “Cindat Portfolio Acquisition.” Total costs to be allocated for this acquisition was $ 461.9 million, inclusive of our previously held equity interest of $ 97.0 million. We a... | table | 461.9 | monetaryItemType | table: <entity> 461.9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AssetAcquisitionConsiderationTransferred |
<table><tr><td>(3)</td><td>Relates to our acquisition of the remaining 51 % ownership interest in the Cindat Joint Venture, discussed below under “Cindat Portfolio Acquisition.” Total costs to be allocated for this acquisition was $ 461.9 million, inclusive of our previously held equity interest of $ 97.0 million. We a... | table | 97.0 | monetaryItemType | table: <entity> 97.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:EquityMethodInvestments |
<table><tr><td>(3)</td><td>Relates to our acquisition of the remaining 51 % ownership interest in the Cindat Joint Venture, discussed below under “Cindat Portfolio Acquisition.” Total costs to be allocated for this acquisition was $ 461.9 million, inclusive of our previously held equity interest of $ 97.0 million. We a... | table | 53.8 | monetaryItemType | table: <entity> 53.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AssetAcquisitionConsiderationTransferredOtherAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 49 | percentItemType | table: <entity> 49 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EquityMethodInvestmentOwnershipPercentage |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 96971 | monetaryItemType | table: <entity> 96971 </entity> <entity type> monetaryItemType </entity type> <context> 49 % equity method investment in Cindat Joint Venture | | $ | 96,971 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 100921 | monetaryItemType | table: <entity> 100921 </entity> <entity type> monetaryItemType </entity type> <context> Consideration for additional 51 % interest in Cindat Joint Venture Consideration for additional | | | 100,921 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 263990 | monetaryItemType | table: <entity> 263990 </entity> <entity type> monetaryItemType </entity type> <context> Fair market value of debt assumed Fair market value of debt assumed | | | 263,990 </context> | us-gaap:LoansAssumed1 |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 461882 | monetaryItemType | table: <entity> 461882 </entity> <entity type> monetaryItemType </entity type> <context> Total acquisition cost to be allocated | | $ | 461,882 </context> | us-gaap:AssetAcquisitionConsiderationTransferred |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 1632 | monetaryItemType | table: <entity> 1632 </entity> <entity type> monetaryItemType </entity type> <context> Non-real estate loans receivable Non-real estate loans receivable | | | 1,632 </context> | us-gaap:AccountsAndNotesReceivableNet |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 6866 | monetaryItemType | table: <entity> 6866 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents Cash and cash equivalents | | | 6,866 </context> | us-gaap:CashAndCashEquivalentsAtCarryingValue |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 14050 | monetaryItemType | table: <entity> 14050 </entity> <entity type> monetaryItemType </entity type> <context> Restricted cash Restricted cash | | | 14,050 </context> | us-gaap:RestrictedCashAndCashEquivalents |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Contractual receivables Contractual receivables | | | 8 </context> | us-gaap:ContractWithCustomerAssetNet |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 31278 | monetaryItemType | table: <entity> 31278 </entity> <entity type> monetaryItemType </entity type> <context> Other assets Other assets | | | 31,278 </context> | us-gaap:OtherAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 474878 | monetaryItemType | table: <entity> 474878 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | | | 474,878 </context> | us-gaap:Assets |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 12996 | monetaryItemType | table: <entity> 12996 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>(in thousands)</td></tr><tr><td>Costs to be allocated:</td><td> </td><td> </td><td> </td></tr><tr><td>49 % equity method investment in Cindat Joint Venture </td><td> </td><td>$</td><td>96,971</td></tr... | table | 461882 | monetaryItemType | table: <entity> 461882 </entity> <entity type> monetaryItemType </entity type> <context> Total acquisition cost to be allocated | | $ | 461,882 </context> | us-gaap:AssetsNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 6 | integerItemType | table: <entity> 6 </entity> <entity type> integerItemType </entity type> <context> Q1 | — | 6 | U.K. | | $ | 26.4 | (2) | 8.0 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 26.4 | monetaryItemType | table: <entity> 26.4 </entity> <entity type> monetaryItemType </entity type> <context> Q1 | — | 6 | U.K. | | $ | 26.4 | (2) | 8.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 4 | integerItemType | table: <entity> 4 </entity> <entity type> integerItemType </entity type> <context> Q2 | | 4 | — | | WV | | | 114.8 | (3) | 9.5 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 114.8 | monetaryItemType | table: <entity> 114.8 </entity> <entity type> monetaryItemType </entity type> <context> Q2 | | 4 | — | | WV | | | 114.8 | (3) | 9.5 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 1 | integerItemType | table: <entity> 1 </entity> <entity type> integerItemType </entity type> <context> Q2 | | 1 | — | | WV | | | 13.7 | | 10.0 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 13.7 | monetaryItemType | table: <entity> 13.7 </entity> <entity type> monetaryItemType </entity type> <context> Q2 | | 1 | — | | WV | | | 13.7 | | 10.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 15.6 | monetaryItemType | table: <entity> 15.6 </entity> <entity type> monetaryItemType </entity type> <context> Q3 | | 1 | — | | VA | | | 15.6 | | 10.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 14 | integerItemType | table: <entity> 14 </entity> <entity type> integerItemType </entity type> <context> Q3 | | — | 14 | | U.K. | | | 39.5 | | 10.2 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 39.5 | monetaryItemType | table: <entity> 39.5 </entity> <entity type> monetaryItemType </entity type> <context> Q3 | | — | 14 | | U.K. | | | 39.5 | | 10.2 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 22.5 | monetaryItemType | table: <entity> 22.5 </entity> <entity type> monetaryItemType </entity type> <context> Q4 | | 1 | — | | MD | | | 22.5 | | 10.0 | % (4) % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 3.8 | monetaryItemType | table: <entity> 3.8 </entity> <entity type> monetaryItemType </entity type> <context> Q4 | | — | 1 | | U.K. | | | 3.8 | | 9.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 2 | integerItemType | table: <entity> 2 </entity> <entity type> integerItemType </entity type> <context> Q4 | | 2 | — | | LA | | | 24.9 | | 10.0 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 24.9 | monetaryItemType | table: <entity> 24.9 </entity> <entity type> monetaryItemType </entity type> <context> Q4 | | 2 | — | | LA | | | 24.9 | | 10.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 9 | integerItemType | table: <entity> 9 </entity> <entity type> integerItemType </entity type> <context> Total | 9 | 21 | | $ | 261.2 | | </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 21 | integerItemType | table: <entity> 21 </entity> <entity type> integerItemType </entity type> <context> Total | 9 | 21 | | $ | 261.2 | | </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>... | table | 261.2 | monetaryItemType | table: <entity> 261.2 </entity> <entity type> monetaryItemType </entity type> <context> Total | 9 | 21 | | $ | 261.2 | | </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td>(2)</td><td>In connection with this acquisition, the Company recorded $ 9.9 million of right-of-use assets and lease liabilities liabilities associated with ground leases assumed in the acquisition.</td></tr></table> | table | 9.9 | monetaryItemType | table: <entity> 9.9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability |
<table><tr><td>(3)</td><td>In connection with this acquisition, the Company also provided $ 104.6 million of mezzanine financing discussed further in Note 7 – Real Estate Loans Receivable and Note 8 – Non-Real Estate Receivable.</td></tr></table> | table | 104.6 | monetaryItemType | table: <entity> 104.6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InvestmentOwnedUnderlyingFaceAmountAtMarketValue |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 1 | integerItemType | table: <entity> 1 </entity> <entity type> integerItemType </entity type> <context> Q1 | — | 1 | U.K. | | $ | 8.7 | (2) | 8.0 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 5.0 | monetaryItemType | table: <entity> 5.0 </entity> <entity type> monetaryItemType </entity type> <context> Q1 | | — | 1 | | U.K. | | | 5.0 | | | 8.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 27 | integerItemType | table: <entity> 27 </entity> <entity type> integerItemType </entity type> <context> Q1 | — | 27 | U.K. | | 86.6 | (2) | 8.0 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 8.2 | monetaryItemType | table: <entity> 8.2 </entity> <entity type> monetaryItemType </entity type> <context> Q1 | | 1 | — | | MD | | | 8.2 | (3) | | 9.5 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 4 | integerItemType | table: <entity> 4 </entity> <entity type> integerItemType </entity type> <context> Q3 | | — | 4 | | U.K. | | | 28.2 | | | 8.0 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 28.2 | monetaryItemType | table: <entity> 28.2 </entity> <entity type> monetaryItemType </entity type> <context> Q3 | | — | 4 | | U.K. | | | 28.2 | | | 8.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 6 | integerItemType | table: <entity> 6 </entity> <entity type> integerItemType </entity type> <context> Q4 | 6 | 1 | PA, NC | | 88.5 | (4) | 9.0 | % </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 88.5 | monetaryItemType | table: <entity> 88.5 </entity> <entity type> monetaryItemType </entity type> <context> Q4 | 6 | 1 | PA, NC | | 88.5 | (4) | 9.0 | % </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 7 | integerItemType | table: <entity> 7 </entity> <entity type> integerItemType </entity type> <context> Total | 7 | 34 | | $ | 225.2 | | </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 34 | integerItemType | table: <entity> 34 </entity> <entity type> integerItemType </entity type> <context> Total | 7 | 34 | | $ | 225.2 | | </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real... | table | 225.2 | monetaryItemType | table: <entity> 225.2 </entity> <entity type> monetaryItemType </entity type> <context> Total | 7 | 34 | | $ | 225.2 | | </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td>(2)</td><td>The total consideration paid for the one-facility U.K. acquisition and the 27 -facility U.K. acquisition was $ 8.2 million and $ 100.0 million, respectively. In connection with these acquisitions, we allocated $ 0.5 million of the purchase consideration to a deferred tax liability related to ... | table | 27 | integerItemType | table: <entity> 27 </entity> <entity type> integerItemType </entity type> <context> None </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td>(2)</td><td>The total consideration paid for the one-facility U.K. acquisition and the 27 -facility U.K. acquisition was $ 8.2 million and $ 100.0 million, respectively. In connection with these acquisitions, we allocated $ 0.5 million of the purchase consideration to a deferred tax liability related to ... | table | 8.2 | monetaryItemType | table: <entity> 8.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td>(2)</td><td>The total consideration paid for the one-facility U.K. acquisition and the 27 -facility U.K. acquisition was $ 8.2 million and $ 100.0 million, respectively. In connection with these acquisitions, we allocated $ 0.5 million of the purchase consideration to a deferred tax liability related to ... | table | 100.0 | monetaryItemType | table: <entity> 100.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PaymentsToAcquireRealEstate |
<table><tr><td>(2)</td><td>The total consideration paid for the one-facility U.K. acquisition and the 27 -facility U.K. acquisition was $ 8.2 million and $ 100.0 million, respectively. In connection with these acquisitions, we allocated $ 0.5 million of the purchase consideration to a deferred tax liability related to ... | table | 0.5 | monetaryItemType | table: <entity> 0.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td>(2)</td><td>The total consideration paid for the one-facility U.K. acquisition and the 27 -facility U.K. acquisition was $ 8.2 million and $ 100.0 million, respectively. In connection with these acquisitions, we allocated $ 0.5 million of the purchase consideration to a deferred tax liability related to ... | table | one | integerItemType | table: <entity> one </entity> <entity type> integerItemType </entity type> <context> None </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td>(2)</td><td>The total consideration paid for the one-facility U.K. acquisition and the 27 -facility U.K. acquisition was $ 8.2 million and $ 100.0 million, respectively. In connection with these acquisitions, we allocated $ 0.5 million of the purchase consideration to a deferred tax liability related to ... | table | 13.4 | monetaryItemType | table: <entity> 13.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td>(3)</td><td>Total consideration for the one -facility Maryland acquisition was paid on December 30, 2021, but the closing of the acquisition did not occur until January 1, 2022.</td></tr></table> | table | one | integerItemType | table: <entity> one </entity> <entity type> integerItemType </entity type> <context> None </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td>(4)</td><td>During the fourth quarter of 2022, we acquired seven facilities using a reverse like-kind exchange structure pursuant to Section 1031 of the Code (a “reverse 1031 exchange”). As of December 31, 2022, we had completed the reverse 1031 exchange for three of the acquired facilities and the remai... | table | seven | integerItemType | table: <entity> seven </entity> <entity type> integerItemType </entity type> <context> None </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td>(4)</td><td>During the fourth quarter of 2022, we acquired seven facilities using a reverse like-kind exchange structure pursuant to Section 1031 of the Code (a “reverse 1031 exchange”). As of December 31, 2022, we had completed the reverse 1031 exchange for three of the acquired facilities and the remai... | table | three | integerItemType | table: <entity> three </entity> <entity type> integerItemType </entity type> <context> None </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td>(4)</td><td>During the fourth quarter of 2022, we acquired seven facilities using a reverse like-kind exchange structure pursuant to Section 1031 of the Code (a “reverse 1031 exchange”). As of December 31, 2022, we had completed the reverse 1031 exchange for three of the acquired facilities and the remai... | table | four | integerItemType | table: <entity> four </entity> <entity type> integerItemType </entity type> <context> None </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td>(4)</td><td>During the fourth quarter of 2022, we acquired seven facilities using a reverse like-kind exchange structure pursuant to Section 1031 of the Code (a “reverse 1031 exchange”). As of December 31, 2022, we had completed the reverse 1031 exchange for three of the acquired facilities and the remai... | table | 55.2 | monetaryItemType | table: <entity> 55.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:RealEstateInvestmentPropertyNet |
<table><tr><td>(4)</td><td>During the fourth quarter of 2022, we acquired seven facilities using a reverse like-kind exchange structure pursuant to Section 1031 of the Code (a “reverse 1031 exchange”). As of December 31, 2022, we had completed the reverse 1031 exchange for three of the acquired facilities and the remai... | table | 23.9 | monetaryItemType | table: <entity> 23.9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Cash |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Number of facilities held for sale</td><td> </td><td>12</td><td> ... | table | 12 | integerItemType | table: <entity> 12 </entity> <entity type> integerItemType </entity type> <context> Number of facilities held for sale | | 12 | | | 14 </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Number of facilities held for sale</td><td> </td><td>12</td><td> ... | table | 14 | integerItemType | table: <entity> 14 </entity> <entity type> integerItemType </entity type> <context> Number of facilities held for sale | | 12 | | | 14 </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Number of facilities held for sale</td><td> </td><td>12</td><td> ... | table | 56194 | monetaryItemType | table: <entity> 56194 </entity> <entity type> monetaryItemType </entity type> <context> Amount of assets held for sale (in thousands) | $ | 56,194 | | $ | 67,116 </context> | us-gaap:RealEstateHeldforsale |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>December 31,</td><td> </td><td>December 31,</td></tr><tr><td> </td><td>2024</td><td></td><td>2023</td></tr><tr><td>Number of facilities held for sale</td><td> </td><td>12</td><td> ... | table | 67116 | monetaryItemType | table: <entity> 67116 </entity> <entity type> monetaryItemType </entity type> <context> Amount of assets held for sale (in thousands) | $ | 56,194 | | $ | 67,116 </context> | us-gaap:RealEstateHeldforsale |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td> </td><td>December 31,</td><td> </td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><t... | table | 12611 | monetaryItemType | table: <entity> 12611 </entity> <entity type> monetaryItemType </entity type> <context> Contractual receivables – net | | $ | 12,611 | | $ | 11,888 | </context> | us-gaap:ContractWithCustomerAssetNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td> </td><td>December 31,</td><td> </td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><t... | table | 11888 | monetaryItemType | table: <entity> 11888 </entity> <entity type> monetaryItemType </entity type> <context> Contractual receivables – net | | $ | 12,611 | | $ | 11,888 | </context> | us-gaap:ContractWithCustomerAssetNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td> </td><td>December 31,</td><td> </td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><t... | table | 1839 | monetaryItemType | table: <entity> 1839 </entity> <entity type> monetaryItemType </entity type> <context> Effective yield interest receivables | | $ | 1,839 | | $ | 3,127 | </context> | us-gaap:InterestReceivable |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td> </td><td>December 31,</td><td> </td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><t... | table | 3127 | monetaryItemType | table: <entity> 3127 </entity> <entity type> monetaryItemType </entity type> <context> Effective yield interest receivables | | $ | 1,839 | | $ | 3,127 | </context> | us-gaap:InterestReceivable |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td> </td><td>December 31,</td><td> </td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><t... | table | 238690 | monetaryItemType | table: <entity> 238690 </entity> <entity type> monetaryItemType </entity type> <context> Straight-line rent receivables | | 238,690 | | 202,748 | </context> | us-gaap:DeferredRentReceivablesNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td> </td><td>December 31,</td><td> </td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><t... | table | 202748 | monetaryItemType | table: <entity> 202748 </entity> <entity type> monetaryItemType </entity type> <context> Straight-line rent receivables | | 238,690 | | 202,748 | </context> | us-gaap:DeferredRentReceivablesNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td> </td><td>December 31,</td><td> </td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><t... | table | 249317 | monetaryItemType | table: <entity> 249317 </entity> <entity type> monetaryItemType </entity type> <context> Other receivables and lease inducements | | $ | 249,317 | | $ | 214,657 | </context> | us-gaap:OtherReceivables |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>December 31,</td><td> </td><td>December 31,</td><td> </td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td></tr><tr><t... | table | 214657 | monetaryItemType | table: <entity> 214657 </entity> <entity type> monetaryItemType </entity type> <context> Other receivables and lease inducements | | $ | 249,317 | | $ | 214,657 | </context> | us-gaap:OtherReceivables |
<table><tr><td></td><td>●</td><td>reduce monthly contractual base rent from $ 4.8 million to $ 1.9 million following the sales of the 22 facilities, previously leased and operated by Agemo, that occurred in the third and fourth quarters of 2022 (See Note 4 – Assets Held For Sale, Dispositions and Impairments);</td></tr... | table | 22 | integerItemType | table: <entity> 22 </entity> <entity type> integerItemType </entity type> <context> None </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td></td><td>●</td><td>refinance and restructure the $ 25.0 million secured working capital loan (the “Agemo WC Loan”), the $ 32.0 million term loan (the “Agemo Term Loan”) and the aggregate deferred rent balance of $ 25.2 million into two replacement loans to Agemo that mature on December 31, 2036, with agg... | table | 25.0 | monetaryItemType | table: <entity> 25.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InvestmentOwnedUnderlyingFaceAmountAtMarketValue |
<table><tr><td></td><td>●</td><td>refinance and restructure the $ 25.0 million secured working capital loan (the “Agemo WC Loan”), the $ 32.0 million term loan (the “Agemo Term Loan”) and the aggregate deferred rent balance of $ 25.2 million into two replacement loans to Agemo that mature on December 31, 2036, with agg... | table | 32.0 | monetaryItemType | table: <entity> 32.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InvestmentOwnedUnderlyingFaceAmountAtMarketValue |
<table><tr><td></td><td>●</td><td>refinance and restructure the $ 25.0 million secured working capital loan (the “Agemo WC Loan”), the $ 32.0 million term loan (the “Agemo Term Loan”) and the aggregate deferred rent balance of $ 25.2 million into two replacement loans to Agemo that mature on December 31, 2036, with agg... | table | 82.2 | monetaryItemType | table: <entity> 82.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InvestmentOwnedUnderlyingFaceAmountAtMarketValue |
<table><tr><td></td><td>●</td><td>refinance and restructure the $ 25.0 million secured working capital loan (the “Agemo WC Loan”), the $ 32.0 million term loan (the “Agemo Term Loan”) and the aggregate deferred rent balance of $ 25.2 million into two replacement loans to Agemo that mature on December 31, 2036, with agg... | table | 5.63 | percentItemType | table: <entity> 5.63 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:InvestmentInterestRate |
<table><tr><td></td><td>●</td><td>refinance and restructure the $ 25.0 million secured working capital loan (the “Agemo WC Loan”), the $ 32.0 million term loan (the “Agemo Term Loan”) and the aggregate deferred rent balance of $ 25.2 million into two replacement loans to Agemo that mature on December 31, 2036, with agg... | table | 5.71 | percentItemType | table: <entity> 5.71 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:InvestmentInterestRate |
<table><tr><td></td><td>●</td><td>remove the 11 sold facilities from the lease agreement and reduce monthly contractual rent due under all agreements from $ 8.3 million to $ 7.3 million;</td></tr></table> | table | 11 | integerItemType | table: <entity> 11 </entity> <entity type> integerItemType </entity type> <context> None </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td></td><td>●</td><td>require Omega to pay LaVie a $ 35.0 million termination fee in connection with transitioning the 11 facilities sold in the fourth quarter and the additional facilities sold in the restructure ( $ 25.0 million was assumed by the third-party buyer of the 11 facilities).</td></tr></table> | table | 11 | integerItemType | table: <entity> 11 </entity> <entity type> integerItemType </entity type> <context> None </context> | us-gaap:NumberOfRealEstateProperties |
<table><tr><td></td><td>●</td><td>fund $ 22.5 million of capital expenditures through December 31, 2025;</td></tr></table> | table | 22.5 | monetaryItemType | table: <entity> 22.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ContractualObligation |
<table><tr><td></td><td>●</td><td>increase the capacity of the secured revolving credit facility from $ 250.5 million to $ 320.0 million, inclusive of payment-in-kind (“PIK”) interest applied to principal ;</td></tr></table> | table | 250.5 | monetaryItemType | table: <entity> 250.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InvestmentOwnedUnderlyingFaceAmountAtMarketValue |
<table><tr><td></td><td>●</td><td>increase the capacity of the secured revolving credit facility from $ 250.5 million to $ 320.0 million, inclusive of payment-in-kind (“PIK”) interest applied to principal ;</td></tr></table> | table | 320.0 | monetaryItemType | table: <entity> 320.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InvestmentOwnedUnderlyingFaceAmountAtMarketValue |
<table><tr><td></td><td>●</td><td>convert the 7 % per annum cash interest due on the Maplewood Revolver to all PIK interest in 2023, 1 % cash interest and 6 % PIK interest in 2024, and 4 % cash interest and 3 % PIK interest in 2025 and through the maturity date;</td></tr></table> | table | 7 | percentItemType | table: <entity> 7 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:InvestmentInterestRate |
<table><tr><td></td><td>●</td><td>reduce Maplewood’s share of any future potential sales proceeds (in excess of our gross investment) by the unpaid deferred rent balance, the $ 22.5 million of capital expenditures and the $ 12.5 million option termination fee payment.</td></tr></table> | table | 22.5 | monetaryItemType | table: <entity> 22.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ContractualObligation |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td></td></tr><tr><... | table | 871189 | monetaryItemType | table: <entity> 871189 </entity> <entity type> monetaryItemType </entity type> <context> Fixed income from operating leases | $ | 871,189 | | $ | 811,123 | | $ | 735,247 </context> | us-gaap:OperatingLeaseLeaseIncomeLeasePayments |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td></td></tr><tr><... | table | 811123 | monetaryItemType | table: <entity> 811123 </entity> <entity type> monetaryItemType </entity type> <context> Fixed income from operating leases | $ | 871,189 | | $ | 811,123 | | $ | 735,247 </context> | us-gaap:OperatingLeaseLeaseIncomeLeasePayments |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td></td></tr><tr><... | table | 735247 | monetaryItemType | table: <entity> 735247 </entity> <entity type> monetaryItemType </entity type> <context> Fixed income from operating leases | $ | 871,189 | | $ | 811,123 | | $ | 735,247 </context> | us-gaap:OperatingLeaseLeaseIncomeLeasePayments |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td></td></tr><tr><... | table | 15718 | monetaryItemType | table: <entity> 15718 </entity> <entity type> monetaryItemType </entity type> <context> Variable income from operating leases | | 15,718 | | | 14,257 | | | 14,961 </context> | us-gaap:OperatingLeaseVariableLeaseIncome |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td></td></tr><tr><... | table | 14257 | monetaryItemType | table: <entity> 14257 </entity> <entity type> monetaryItemType </entity type> <context> Variable income from operating leases | | 15,718 | | | 14,257 | | | 14,961 </context> | us-gaap:OperatingLeaseVariableLeaseIncome |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td></td></tr><tr><... | table | 14961 | monetaryItemType | table: <entity> 14961 </entity> <entity type> monetaryItemType </entity type> <context> Variable income from operating leases | | 15,718 | | | 14,257 | | | 14,961 </context> | us-gaap:OperatingLeaseVariableLeaseIncome |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td></td></tr><tr><... | table | 1003 | monetaryItemType | table: <entity> 1003 </entity> <entity type> monetaryItemType </entity type> <context> Interest income from direct financing leases | | 1,003 | | | 1,014 | | | 1,023 </context> | us-gaap:DirectFinancingLeaseInterestIncome |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td></td></tr><tr><... | table | 1014 | monetaryItemType | table: <entity> 1014 </entity> <entity type> monetaryItemType </entity type> <context> Interest income from direct financing leases | | 1,003 | | | 1,014 | | | 1,023 </context> | us-gaap:DirectFinancingLeaseInterestIncome |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td></td></tr><tr><... | table | 1023 | monetaryItemType | table: <entity> 1023 </entity> <entity type> monetaryItemType </entity type> <context> Interest income from direct financing leases | | 1,003 | | | 1,014 | | | 1,023 </context> | us-gaap:DirectFinancingLeaseInterestIncome |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td></td></tr><tr><... | table | 887910 | monetaryItemType | table: <entity> 887910 </entity> <entity type> monetaryItemType </entity type> <context> Total rental income | $ | 887,910 | | $ | 826,394 | | $ | 751,231 </context> | us-gaap:LeaseIncome |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td></td></tr><tr><... | table | 826394 | monetaryItemType | table: <entity> 826394 </entity> <entity type> monetaryItemType </entity type> <context> Total rental income | $ | 887,910 | | $ | 826,394 | | $ | 751,231 </context> | us-gaap:LeaseIncome |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td>2024</td><td> </td><td>2023</td><td> </td><td>2022</td></tr><tr><td></td></tr><tr><... | table | 751231 | monetaryItemType | table: <entity> 751231 </entity> <entity type> monetaryItemType </entity type> <context> Total rental income | $ | 887,910 | | $ | 826,394 | | $ | 751,231 </context> | us-gaap:LeaseIncome |
<table><tr><td> </td><td> </td><td> </td></tr><tr><td> </td><td>(in thousands)</td></tr><tr><td>2025</td><td>$</td><td>927,069</td></tr><tr><td>2026</td><td> </td><td>947,098</td></tr><tr><td>2027</td><td> </td><td>941,009</td></tr><tr><td>2028</td><td> </td><td>917,667</td></tr><tr><td>2029</... | table | 927069 | monetaryItemType | table: <entity> 927069 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 927,069 </context> | us-gaap:LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths |
<table><tr><td> </td><td> </td><td> </td></tr><tr><td> </td><td>(in thousands)</td></tr><tr><td>2025</td><td>$</td><td>927,069</td></tr><tr><td>2026</td><td> </td><td>947,098</td></tr><tr><td>2027</td><td> </td><td>941,009</td></tr><tr><td>2028</td><td> </td><td>917,667</td></tr><tr><td>2029</... | table | 947098 | monetaryItemType | table: <entity> 947098 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | | 947,098 </context> | us-gaap:LessorOperatingLeasePaymentsToBeReceivedTwoYears |
<table><tr><td> </td><td> </td><td> </td></tr><tr><td> </td><td>(in thousands)</td></tr><tr><td>2025</td><td>$</td><td>927,069</td></tr><tr><td>2026</td><td> </td><td>947,098</td></tr><tr><td>2027</td><td> </td><td>941,009</td></tr><tr><td>2028</td><td> </td><td>917,667</td></tr><tr><td>2029</... | table | 941009 | monetaryItemType | table: <entity> 941009 </entity> <entity type> monetaryItemType </entity type> <context> 2027 | | 941,009 </context> | us-gaap:LessorOperatingLeasePaymentsToBeReceivedThreeYears |
<table><tr><td> </td><td> </td><td> </td></tr><tr><td> </td><td>(in thousands)</td></tr><tr><td>2025</td><td>$</td><td>927,069</td></tr><tr><td>2026</td><td> </td><td>947,098</td></tr><tr><td>2027</td><td> </td><td>941,009</td></tr><tr><td>2028</td><td> </td><td>917,667</td></tr><tr><td>2029</... | table | 917667 | monetaryItemType | table: <entity> 917667 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | | 917,667 </context> | us-gaap:LessorOperatingLeasePaymentsToBeReceivedFourYears |
<table><tr><td> </td><td> </td><td> </td></tr><tr><td> </td><td>(in thousands)</td></tr><tr><td>2025</td><td>$</td><td>927,069</td></tr><tr><td>2026</td><td> </td><td>947,098</td></tr><tr><td>2027</td><td> </td><td>941,009</td></tr><tr><td>2028</td><td> </td><td>917,667</td></tr><tr><td>2029</... | table | 905495 | monetaryItemType | table: <entity> 905495 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | | 905,495 </context> | us-gaap:LessorOperatingLeasePaymentsToBeReceivedFiveYears |
<table><tr><td> </td><td> </td><td> </td></tr><tr><td> </td><td>(in thousands)</td></tr><tr><td>2025</td><td>$</td><td>927,069</td></tr><tr><td>2026</td><td> </td><td>947,098</td></tr><tr><td>2027</td><td> </td><td>941,009</td></tr><tr><td>2028</td><td> </td><td>917,667</td></tr><tr><td>2029</... | table | 6282523 | monetaryItemType | table: <entity> 6282523 </entity> <entity type> monetaryItemType </entity type> <context> Thereafter | | 6,282,523 </context> | us-gaap:LessorOperatingLeasePaymentsToBeReceivedThereafter |
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