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<table><tr><td>(9)</td><td>During the second quarter of 2023, the Company transitioned its benchmark interest rate for its $ 50.0 million senior unsecured term loan facility (the “OP Term Loan”) from LIBOR to SOFR . The weighted average interest rate of the $ 50 million OP Term Loan has been adjusted to reflect the imp... | table | 50 | monetaryItemType | table: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentFaceAmount |
<table><tr><td>(9)</td><td>During the second quarter of 2023, the Company transitioned its benchmark interest rate for its $ 50.0 million senior unsecured term loan facility (the “OP Term Loan”) from LIBOR to SOFR . The weighted average interest rate of the $ 50 million OP Term Loan has been adjusted to reflect the imp... | table | 3.957 | percentItemType | table: <entity> 3.957 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DerivativeVariableInterestRate |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>(in thousands)</td></tr><tr><td>2025</td><td></td><td>$</td><td>878,500</td></tr><tr><td>2026</td><td> </td><td></td><td>831,148</td></tr><tr><td>2027</td><td> </td><td></td><td>700,000</td></tr><tr><td>2028... | table | 878500 | monetaryItemType | table: <entity> 878500 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 878,500 </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>(in thousands)</td></tr><tr><td>2025</td><td></td><td>$</td><td>878,500</td></tr><tr><td>2026</td><td> </td><td></td><td>831,148</td></tr><tr><td>2027</td><td> </td><td></td><td>700,000</td></tr><tr><td>2028... | table | 831148 | monetaryItemType | table: <entity> 831148 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | | 831,148 </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>(in thousands)</td></tr><tr><td>2025</td><td></td><td>$</td><td>878,500</td></tr><tr><td>2026</td><td> </td><td></td><td>831,148</td></tr><tr><td>2027</td><td> </td><td></td><td>700,000</td></tr><tr><td>2028... | table | 700000 | monetaryItemType | table: <entity> 700000 </entity> <entity type> monetaryItemType </entity type> <context> 2027 | | 700,000 </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>(in thousands)</td></tr><tr><td>2025</td><td></td><td>$</td><td>878,500</td></tr><tr><td>2026</td><td> </td><td></td><td>831,148</td></tr><tr><td>2027</td><td> </td><td></td><td>700,000</td></tr><tr><td>2028... | table | 550000 | monetaryItemType | table: <entity> 550000 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | | 550,000 </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>(in thousands)</td></tr><tr><td>2025</td><td></td><td>$</td><td>878,500</td></tr><tr><td>2026</td><td> </td><td></td><td>831,148</td></tr><tr><td>2027</td><td> </td><td></td><td>700,000</td></tr><tr><td>2028... | table | 500000 | monetaryItemType | table: <entity> 500000 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | | 500,000 </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive |
<table><tr><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td>(in thousands)</td></tr><tr><td>2025</td><td></td><td>$</td><td>878,500</td></tr><tr><td>2026</td><td> </td><td></td><td>831,148</td></tr><tr><td>2027</td><td> </td><td></td><td>700,000</td></tr><tr><td>2028... | table | 1400000 | monetaryItemType | table: <entity> 1400000 </entity> <entity type> monetaryItemType </entity type> <context> Thereafter | | 1,400,000 </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive |
<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></td></tr><tr><td>Cash flow hedges:</td><td>(in thousands)</td></tr><... | table | 381 | monetaryItemType | table: <entity> 381 </entity> <entity type> monetaryItemType </entity type> <context> Other assets | $ | 381 | | $ | — </context> | us-gaap:CashFlowHedgeDerivativeInstrumentAssetsAtFairValue |
<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></td></tr><tr><td>Cash flow hedges:</td><td>(in thousands)</td></tr><... | table | 554 | monetaryItemType | table: <entity> 554 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses and other liabilities | $ | 554 | | $ | 6,533 </context> | us-gaap:CashFlowHedgeDerivativeInstrumentLiabilitiesAtFairValue |
<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></td></tr><tr><td>Cash flow hedges:</td><td>(in thousands)</td></tr><... | table | 6533 | monetaryItemType | table: <entity> 6533 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses and other liabilities | $ | 554 | | $ | 6,533 </context> | us-gaap:CashFlowHedgeDerivativeInstrumentLiabilitiesAtFairValue |
<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></td></tr><tr><td>Cash flow hedges:</td><td>(in thousands)</td></tr><... | table | 8434 | monetaryItemType | table: <entity> 8434 </entity> <entity type> monetaryItemType </entity type> <context> Other assets | $ | 8,434 | | $ | 8,903 </context> | us-gaap:NetInvestmentHedgeDerivativeAssetsAtFairValue |
<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></td></tr><tr><td>Cash flow hedges:</td><td>(in thousands)</td></tr><... | table | 8903 | monetaryItemType | table: <entity> 8903 </entity> <entity type> monetaryItemType </entity type> <context> Other assets | $ | 8,434 | | $ | 8,903 </context> | us-gaap:NetInvestmentHedgeDerivativeAssetsAtFairValue |
<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></td></tr><tr><td>Cash flow hedges:</td><td>(in thousands)</td></tr><... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses and other liabilities | $ | — | | $ | 8 </context> | us-gaap:NetInvestmentHedgeDerivativeLiabilitiesAtFairValue |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 1428298 | monetaryItemType | table: <entity> 1428298 </entity> <entity type> monetaryItemType </entity type> <context> Real estate loans receivable – net | | 1,428,298 | | 1,447,262 | | 1,212,162 | | 1,258,838 </context> | us-gaap:NotesReceivableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 1447262 | monetaryItemType | table: <entity> 1447262 </entity> <entity type> monetaryItemType </entity type> <context> Real estate loans receivable – net | | 1,428,298 | | 1,447,262 | | 1,212,162 | | 1,258,838 </context> | us-gaap:NotesReceivableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 1212162 | monetaryItemType | table: <entity> 1212162 </entity> <entity type> monetaryItemType </entity type> <context> Real estate loans receivable – net | | 1,428,298 | | 1,447,262 | | 1,212,162 | | 1,258,838 </context> | us-gaap:NotesReceivableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 1258838 | monetaryItemType | table: <entity> 1258838 </entity> <entity type> monetaryItemType </entity type> <context> Real estate loans receivable – net | | 1,428,298 | | 1,447,262 | | 1,212,162 | | 1,258,838 </context> | us-gaap:NotesReceivableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 1770025 | monetaryItemType | table: <entity> 1770025 </entity> <entity type> monetaryItemType </entity type> <context> Total | | $ | 1,770,025 | | $ | 1,796,740 | | $ | 1,496,493 | | $ | 1,547,264 </context> | us-gaap:AssetsFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 1796740 | monetaryItemType | table: <entity> 1796740 </entity> <entity type> monetaryItemType </entity type> <context> Total | | $ | 1,770,025 | | $ | 1,796,740 | | $ | 1,496,493 | | $ | 1,547,264 </context> | us-gaap:AssetsFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 1496493 | monetaryItemType | table: <entity> 1496493 </entity> <entity type> monetaryItemType </entity type> <context> Total | | $ | 1,770,025 | | $ | 1,796,740 | | $ | 1,496,493 | | $ | 1,547,264 </context> | us-gaap:AssetsFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 1547264 | monetaryItemType | table: <entity> 1547264 </entity> <entity type> monetaryItemType </entity type> <context> Total | | $ | 1,770,025 | | $ | 1,796,740 | | $ | 1,496,493 | | $ | 1,547,264 </context> | us-gaap:AssetsFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 20397 | monetaryItemType | table: <entity> 20397 </entity> <entity type> monetaryItemType </entity type> <context> Revolving credit facility | | $ | — | | $ | — | | $ | 20,397 | | $ | 20,397 </context> | us-gaap:LinesOfCreditFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 4.95 | percentItemType | table: <entity> 4.95 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Revolving credit facility | | $ | — | | $ | — | | $ | 20,397 | | $ | 20,397 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 399747 | monetaryItemType | table: <entity> 399747 </entity> <entity type> monetaryItemType </entity type> <context> 4.95 % notes due 2024 – net | | — | | — | | 399,747 | | 398,888 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 398888 | monetaryItemType | table: <entity> 398888 </entity> <entity type> monetaryItemType </entity type> <context> 4.95 % notes due 2024 – net | | — | | — | | 399,747 | | 398,888 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 4.50 | percentItemType | table: <entity> 4.50 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 399968 | monetaryItemType | table: <entity> 399968 </entity> <entity type> monetaryItemType </entity type> <context> 4.50 % notes due 2025 – net | | 399,968 | | 399,856 | | 399,207 | | 393,240 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 399856 | monetaryItemType | table: <entity> 399856 </entity> <entity type> monetaryItemType </entity type> <context> 4.50 % notes due 2025 – net | | 399,968 | | 399,856 | | 399,207 | | 393,240 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 399207 | monetaryItemType | table: <entity> 399207 </entity> <entity type> monetaryItemType </entity type> <context> 4.50 % notes due 2025 – net | | 399,968 | | 399,856 | | 399,207 | | 393,240 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 393240 | monetaryItemType | table: <entity> 393240 </entity> <entity type> monetaryItemType </entity type> <context> 4.50 % notes due 2025 – net | | 399,968 | | 399,856 | | 399,207 | | 393,240 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 5.25 | percentItemType | table: <entity> 5.25 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 599259 | monetaryItemType | table: <entity> 599259 </entity> <entity type> monetaryItemType </entity type> <context> 5.25 % notes due 2026 – net | | 599,259 | | 600,714 | | 598,553 | | 596,508 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 600714 | monetaryItemType | table: <entity> 600714 </entity> <entity type> monetaryItemType </entity type> <context> 5.25 % notes due 2026 – net | | 599,259 | | 600,714 | | 598,553 | | 596,508 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 598553 | monetaryItemType | table: <entity> 598553 </entity> <entity type> monetaryItemType </entity type> <context> 5.25 % notes due 2026 – net | | 599,259 | | 600,714 | | 598,553 | | 596,508 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 596508 | monetaryItemType | table: <entity> 596508 </entity> <entity type> monetaryItemType </entity type> <context> 5.25 % notes due 2026 – net | | 599,259 | | 600,714 | | 598,553 | | 596,508 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 696766 | monetaryItemType | table: <entity> 696766 </entity> <entity type> monetaryItemType </entity type> <context> 4.50 % notes due 2027 – net | | 696,766 | | 691,040 | | 695,302 | | 671,538 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 691040 | monetaryItemType | table: <entity> 691040 </entity> <entity type> monetaryItemType </entity type> <context> 4.50 % notes due 2027 – net | | 696,766 | | 691,040 | | 695,302 | | 671,538 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 695302 | monetaryItemType | table: <entity> 695302 </entity> <entity type> monetaryItemType </entity type> <context> 4.50 % notes due 2027 – net | | 696,766 | | 691,040 | | 695,302 | | 671,538 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 671538 | monetaryItemType | table: <entity> 671538 </entity> <entity type> monetaryItemType </entity type> <context> 4.50 % notes due 2027 – net | | 696,766 | | 691,040 | | 695,302 | | 671,538 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 4.75 | percentItemType | table: <entity> 4.75 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 546933 | monetaryItemType | table: <entity> 546933 </entity> <entity type> monetaryItemType </entity type> <context> 4.75 % notes due 2028 – net | | 546,933 | | 542,553 | | 545,925 | | 528,704 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 542553 | monetaryItemType | table: <entity> 542553 </entity> <entity type> monetaryItemType </entity type> <context> 4.75 % notes due 2028 – net | | 546,933 | | 542,553 | | 545,925 | | 528,704 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 545925 | monetaryItemType | table: <entity> 545925 </entity> <entity type> monetaryItemType </entity type> <context> 4.75 % notes due 2028 – net | | 546,933 | | 542,553 | | 545,925 | | 528,704 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 528704 | monetaryItemType | table: <entity> 528704 </entity> <entity type> monetaryItemType </entity type> <context> 4.75 % notes due 2028 – net | | 546,933 | | 542,553 | | 545,925 | | 528,704 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 3.63 | percentItemType | table: <entity> 3.63 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 494308 | monetaryItemType | table: <entity> 494308 </entity> <entity type> monetaryItemType </entity type> <context> 3.63 % notes due 2029 – net | | | 494,308 | | | 461,180 | | | 493,099 | | | 440,785 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 461180 | monetaryItemType | table: <entity> 461180 </entity> <entity type> monetaryItemType </entity type> <context> 3.63 % notes due 2029 – net | | | 494,308 | | | 461,180 | | | 493,099 | | | 440,785 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 493099 | monetaryItemType | table: <entity> 493099 </entity> <entity type> monetaryItemType </entity type> <context> 3.63 % notes due 2029 – net | | | 494,308 | | | 461,180 | | | 493,099 | | | 440,785 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 440785 | monetaryItemType | table: <entity> 440785 </entity> <entity type> monetaryItemType </entity type> <context> 3.63 % notes due 2029 – net | | | 494,308 | | | 461,180 | | | 493,099 | | | 440,785 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 3.38 | percentItemType | table: <entity> 3.38 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 688962 | monetaryItemType | table: <entity> 688962 </entity> <entity type> monetaryItemType </entity type> <context> 3.38 % notes due 2031 – net | | | 688,962 | | | 620,809 | | | 687,172 | | | 594,734 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 620809 | monetaryItemType | table: <entity> 620809 </entity> <entity type> monetaryItemType </entity type> <context> 3.38 % notes due 2031 – net | | | 688,962 | | | 620,809 | | | 687,172 | | | 594,734 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 687172 | monetaryItemType | table: <entity> 687172 </entity> <entity type> monetaryItemType </entity type> <context> 3.38 % notes due 2031 – net | | | 688,962 | | | 620,809 | | | 687,172 | | | 594,734 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 594734 | monetaryItemType | table: <entity> 594734 </entity> <entity type> monetaryItemType </entity type> <context> 3.38 % notes due 2031 – net | | | 688,962 | | | 620,809 | | | 687,172 | | | 594,734 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 3.25 | percentItemType | table: <entity> 3.25 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 692343 | monetaryItemType | table: <entity> 692343 </entity> <entity type> monetaryItemType </entity type> <context> 3.25 % notes due 2033 – net | | | 692,343 | | | 585,389 | | | 691,425 | | | 564,809 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 585389 | monetaryItemType | table: <entity> 585389 </entity> <entity type> monetaryItemType </entity type> <context> 3.25 % notes due 2033 – net | | | 692,343 | | | 585,389 | | | 691,425 | | | 564,809 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 691425 | monetaryItemType | table: <entity> 691425 </entity> <entity type> monetaryItemType </entity type> <context> 3.25 % notes due 2033 – net | | | 692,343 | | | 585,389 | | | 691,425 | | | 564,809 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 564809 | monetaryItemType | table: <entity> 564809 </entity> <entity type> monetaryItemType </entity type> <context> 3.25 % notes due 2033 – net | | | 692,343 | | | 585,389 | | | 691,425 | | | 564,809 </context> | us-gaap:NotesPayableFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 41878 | monetaryItemType | table: <entity> 41878 </entity> <entity type> monetaryItemType </entity type> <context> HUD mortgages – net | | | — | | | — | | | 41,878 | | | 31,322 </context> | us-gaap:LongTermDebtFairValue |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 31322 | monetaryItemType | table: <entity> 31322 </entity> <entity type> monetaryItemType </entity type> <context> HUD mortgages – net | | | — | | | — | | | 41,878 | | | 31,322 </context> | us-gaap:LongTermDebtFairValue |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 4838859 | monetaryItemType | table: <entity> 4838859 </entity> <entity type> monetaryItemType </entity type> <context> Total | | $ | 4,838,859 | | $ | 4,627,104 | | $ | 5,067,316 | | $ | 4,739,175 </context> | us-gaap:LiabilitiesFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 4627104 | monetaryItemType | table: <entity> 4627104 </entity> <entity type> monetaryItemType </entity type> <context> Total | | $ | 4,838,859 | | $ | 4,627,104 | | $ | 5,067,316 | | $ | 4,739,175 </context> | us-gaap:LiabilitiesFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 5067316 | monetaryItemType | table: <entity> 5067316 </entity> <entity type> monetaryItemType </entity type> <context> Total | | $ | 4,838,859 | | $ | 4,627,104 | | $ | 5,067,316 | | $ | 4,739,175 </context> | us-gaap:LiabilitiesFairValueDisclosure |
<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>December 31, 2024</td><td> </td><td>December 31, 2023</td></tr><t... | table | 4739175 | monetaryItemType | table: <entity> 4739175 </entity> <entity type> monetaryItemType </entity type> <context> Total | | $ | 4,838,859 | | $ | 4,627,104 | | $ | 5,067,316 | | $ | 4,739,175 </context> | us-gaap:LiabilitiesFairValueDisclosure |
<table><tr><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>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td> </td><td>202... | table | 9.4 | monetaryItemType | table: <entity> 9.4 </entity> <entity type> monetaryItemType </entity type> <context> Foreign income tax expense (2) | | | 9.4 | | | 4.3 | | | 3.4 </context> | us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><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>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td> </td><td>202... | table | 4.3 | monetaryItemType | table: <entity> 4.3 </entity> <entity type> monetaryItemType </entity type> <context> Foreign income tax expense (2) | | | 9.4 | | | 4.3 | | | 3.4 </context> | us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><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>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td> </td><td>202... | table | 3.4 | monetaryItemType | table: <entity> 3.4 </entity> <entity type> monetaryItemType </entity type> <context> Foreign income tax expense (2) | | | 9.4 | | | 4.3 | | | 3.4 </context> | us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><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>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td> </td><td>202... | table | 10.9 | monetaryItemType | table: <entity> 10.9 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (3) | | $ | 10.9 | | $ | 6.3 | | $ | 4.6 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><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>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td> </td><td>202... | table | 6.3 | monetaryItemType | table: <entity> 6.3 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (3) | | $ | 10.9 | | $ | 6.3 | | $ | 4.6 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><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>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td> </td><td>202... | table | 4.6 | monetaryItemType | table: <entity> 4.6 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (3) | | $ | 10.9 | | $ | 6.3 | | $ | 4.6 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td>(1)</td><td>For the years ended December 31, 2024, 2023 and 2022, income before income tax expense and income from unconsolidated joint ventures from domestic operations was $ 386.4 million, $ 234.2 million and $ 418.5 million, respectively.</td></tr></table> | table | 386.4 | monetaryItemType | table: <entity> 386.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td>(1)</td><td>For the years ended December 31, 2024, 2023 and 2022, income before income tax expense and income from unconsolidated joint ventures from domestic operations was $ 386.4 million, $ 234.2 million and $ 418.5 million, respectively.</td></tr></table> | table | 234.2 | monetaryItemType | table: <entity> 234.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td>(1)</td><td>For the years ended December 31, 2024, 2023 and 2022, income before income tax expense and income from unconsolidated joint ventures from domestic operations was $ 386.4 million, $ 234.2 million and $ 418.5 million, respectively.</td></tr></table> | table | 418.5 | monetaryItemType | table: <entity> 418.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td>(2)</td><td>For the years ended December 31, 2024, 2023 and 2022, income before income tax expense and income from unconsolidated joint ventures from foreign operations was $ 34.3 million, $ 21.5 million and $ 17.6 million, respectively.</td></tr></table> | table | 34.3 | monetaryItemType | table: <entity> 34.3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td>(2)</td><td>For the years ended December 31, 2024, 2023 and 2022, income before income tax expense and income from unconsolidated joint ventures from foreign operations was $ 34.3 million, $ 21.5 million and $ 17.6 million, respectively.</td></tr></table> | table | 21.5 | monetaryItemType | table: <entity> 21.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td>(2)</td><td>For the years ended December 31, 2024, 2023 and 2022, income before income tax expense and income from unconsolidated joint ventures from foreign operations was $ 34.3 million, $ 21.5 million and $ 17.6 million, respectively.</td></tr></table> | table | 17.6 | monetaryItemType | table: <entity> 17.6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><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></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 2048 | monetaryItemType | table: <entity> 2048 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Federal net operating loss carryforward | | $ | 2,048 | | $ | 2,079 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><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></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 2079 | monetaryItemType | table: <entity> 2079 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Federal net operating loss carryforward | | $ | 2,048 | | $ | 2,079 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><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></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 1925 | monetaryItemType | table: <entity> 1925 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><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></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 2024 | monetaryItemType | table: <entity> 2024 </entity> <entity type> monetaryItemType </entity type> <context> | 2024 | 2023 </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><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></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 19101 | monetaryItemType | table: <entity> 19101 </entity> <entity type> monetaryItemType </entity type> <context> Foreign net operating loss carryforward | | | 19,101 | | | 9,491 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign |
<table><tr><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></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 9491 | monetaryItemType | table: <entity> 9491 </entity> <entity type> monetaryItemType </entity type> <context> Foreign net operating loss carryforward | | | 19,101 | | | 9,491 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign |
<table><tr><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></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 19424 | monetaryItemType | table: <entity> 19424 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax asset | | $ | 19,424 | | $ | 9,546 </context> | us-gaap:DeferredTaxAssetsLiabilitiesNet |
<table><tr><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></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 9546 | monetaryItemType | table: <entity> 9546 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax asset | | $ | 19,424 | | $ | 9,546 </context> | us-gaap:DeferredTaxAssetsLiabilitiesNet |
<table><tr><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></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td></tr><tr><td> </td><td> ... | table | 1508 | monetaryItemType | table: <entity> 1508 </entity> <entity type> monetaryItemType </entity type> <context> Foreign deferred tax liability (1) | | $ | — | | $ | 1,508 </context> | us-gaap:DeferredTaxLiabilities |
<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>Average Net Price</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Period Ended</td><td>Shares issued</td><td>Per Share (1)</td>... | table | 7243 | sharesItemType | table: <entity> 7243 </entity> <entity type> sharesItemType </entity type> <context> December 31, 2023 | 7,243 | | 30.25 | | 221,732 | | 219,140 </context> | us-gaap:StockIssuedDuringPeriodSharesNewIssues |
<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>Average Net Price</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Period Ended</td><td>Shares issued</td><td>Per Share (1)</td>... | table | 219140 | monetaryItemType | table: <entity> 219140 </entity> <entity type> monetaryItemType </entity type> <context> December 31, 2023 | 7,243 | | 30.25 | | 221,732 | | 219,140 </context> | us-gaap:ProceedsFromIssuanceOfCommonStock |
<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>Average Net Price</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Period Ended</td><td>Shares issued</td><td>Per Share (1)</td>... | table | 28714 | sharesItemType | table: <entity> 28714 </entity> <entity type> sharesItemType </entity type> <context> December 31, 2024 | 28,714 | | 36.49 | | 1,058,080 | | 1,047,767 </context> | us-gaap:StockIssuedDuringPeriodSharesNewIssues |
<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>Average Net Price</td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Period Ended</td><td>Shares issued</td><td>Per Share (1)</td>... | table | 1047767 | monetaryItemType | table: <entity> 1047767 </entity> <entity type> monetaryItemType </entity type> <context> December 31, 2024 | 28,714 | | 36.49 | | 1,058,080 | | 1,047,767 </context> | us-gaap:ProceedsFromIssuanceOfCommonStock |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Period Ended</td><td>Shares issued</td><td> </td><td>Gross Proceeds</td></tr><tr><td>December 31, 2022</td><td>308</td><td> </td><td>$</td><td>9,229</td></tr><tr><td>December 31, 2023</td><td>3,715</td><td> </t... | table | 308 | sharesItemType | table: <entity> 308 </entity> <entity type> sharesItemType </entity type> <context> December 31, 2022 | 308 | | $ | 9,229 </context> | us-gaap:StockIssuedDuringPeriodSharesDividendReinvestmentPlan |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Period Ended</td><td>Shares issued</td><td> </td><td>Gross Proceeds</td></tr><tr><td>December 31, 2022</td><td>308</td><td> </td><td>$</td><td>9,229</td></tr><tr><td>December 31, 2023</td><td>3,715</td><td> </t... | table | 9229 | monetaryItemType | table: <entity> 9229 </entity> <entity type> monetaryItemType </entity type> <context> December 31, 2022 | 308 | | $ | 9,229 </context> | us-gaap:StockIssuedDuringPeriodValueDividendReinvestmentPlan |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Period Ended</td><td>Shares issued</td><td> </td><td>Gross Proceeds</td></tr><tr><td>December 31, 2022</td><td>308</td><td> </td><td>$</td><td>9,229</td></tr><tr><td>December 31, 2023</td><td>3,715</td><td> </t... | table | 3715 | sharesItemType | table: <entity> 3715 </entity> <entity type> sharesItemType </entity type> <context> December 31, 2023 | 3,715 | | | 117,259 </context> | us-gaap:StockIssuedDuringPeriodSharesDividendReinvestmentPlan |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Period Ended</td><td>Shares issued</td><td> </td><td>Gross Proceeds</td></tr><tr><td>December 31, 2022</td><td>308</td><td> </td><td>$</td><td>9,229</td></tr><tr><td>December 31, 2023</td><td>3,715</td><td> </t... | table | 117259 | monetaryItemType | table: <entity> 117259 </entity> <entity type> monetaryItemType </entity type> <context> December 31, 2023 | 3,715 | | | 117,259 </context> | us-gaap:StockIssuedDuringPeriodValueDividendReinvestmentPlan |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Period Ended</td><td>Shares issued</td><td> </td><td>Gross Proceeds</td></tr><tr><td>December 31, 2022</td><td>308</td><td> </td><td>$</td><td>9,229</td></tr><tr><td>December 31, 2023</td><td>3,715</td><td> </t... | table | 5078 | sharesItemType | table: <entity> 5078 </entity> <entity type> sharesItemType </entity type> <context> December 31, 2024 | 5,078 | | | 187,969 </context> | us-gaap:StockIssuedDuringPeriodSharesDividendReinvestmentPlan |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Period Ended</td><td>Shares issued</td><td> </td><td>Gross Proceeds</td></tr><tr><td>December 31, 2022</td><td>308</td><td> </td><td>$</td><td>9,229</td></tr><tr><td>December 31, 2023</td><td>3,715</td><td> </t... | table | 187969 | monetaryItemType | table: <entity> 187969 </entity> <entity type> monetaryItemType </entity type> <context> December 31, 2024 | 5,078 | | | 187,969 </context> | us-gaap:StockIssuedDuringPeriodValueDividendReinvestmentPlan |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td>Record</td><td> </td><td>Payment</td><td> </td><td>Dividend per</td></tr><tr><td>Date</td><td></td><td>Date</td><td></td><td>Common Share</td></tr><tr><td>February 5, 2024</td><td> </td><td>Febr... | table | 0.67 | perShareItemType | table: <entity> 0.67 </entity> <entity type> perShareItemType </entity type> <context> February 5, 2024 | | February 15, 2024 | | $ | 0.67 </context> | us-gaap:CommonStockDividendsPerShareDeclared |
<table><tr><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>Year Ended December 31,</td></tr><tr><td>Common</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 1.862 | perShareItemType | table: <entity> 1.862 </entity> <entity type> perShareItemType </entity type> <context> Ordinary income | | $ | 1.862 | | $ | 2.258 | | $ | 1.264 </context> | us-gaap:CommonStockDividendsPerShareCashPaid |
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