Discontinued — last reported Q4 '20
Changes reflect the company's asset base quality and the extent to which assets are tied to debt or other obligations.
This metric tracks the gross value of real estate assets and the associated accumulated depreciation, specifically regar...
Standard accounting disclosure for companies with significant real estate holdings and secured financing.
other_real_estate_and_accumulated_depreciation_amount_of_f0b031| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| CA | $369.49M | $334.25M | $328.99M | $202.63M | $205.37M |
| FL | $173.53M | $170.97M | $167.39M | $151.93M | $196.26M |
| GA | $68.82M | $74.37M | $78.84M | $78.74M | $78.64M |
| TX | $116.80M | $111.42M | $104.79M | $61.63M | $72.64M |
| NY | $13.89M | $13.81M | $12.90M | $3.24M | $65.37M |
| MD | $76.48M | $77.14M | $74.08M | $71.08M | $60.58M |
| NJ | $106.73M | $109.01M | $99.21M | $78.80M | $46.81M |
| VA | $52.51M | $58.13M | $56.42M | $43.62M | $45.28M |
| UT | $14.32M | $16.67M | $16.27M | $15.90M | $35.85M |
| NV | $29.94M | $30.60M | $30.46M | $15.78M | $33.80M |
| IL | $23.28M | $16.63M | $16.23M | $15.89M | $32.76M |
| SC | $25.01M | $27.85M | $27.70M | $27.57M | $31.39M |
| TN | $42.38M | $44.49M | $44.49M | $30.34M | $30.34M |
| MA | $32.25M | $33.95M | $39.81M | $38.79M | $26.92M |
| AZ | $22.47M | $23.68M | $22.35M | $22.10M | $20.51M |
| KY | $31.00M | $31.48M | $30.47M | $30.07M | $17.02M |
| NM | $17.09M | $18.65M | $25.15M | $24.57M | $16.48M |
| OR | $16.80M | $16.43M | $23.90M | $23.32M | $14.49M |
| PA | $8.67M | $10.89M | $10.64M | $10.39M | $10.14M |
| CO | $28.78M | $28.14M | $26.37M | $25.80M | $8.37M |
| OH | $11.65M | $11.37M | $10.14M | $9.92M | $7.38M |
| DC | $8.18M | $7.86M | $7.54M | $7.20M | $6.85M |
| CT | $6.81M | $6.61M | $6.40M | $6.18M | $5.96M |
| AL | $5.26M | $5.69M | $5.69M | $5.69M | $5.69M |
| WA | $5.17M | $5.03M | $4.87M | $4.73M | $4.58M |
| RI | $3.95M | $3.84M | $3.71M | $3.59M | $3.46M |
| HI | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ID | — | $0.00 | $0.00 | $0.00 | $0.00 |
| IN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| KS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| LA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ME | — | — | $0.00 | $0.00 | $0.00 |
| MI | $5.59M | $5.49M | $4.30M | $4.20M | $0.00 |
| MN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| MS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| NC | $6.68M | $0.00 | $0.00 | $0.00 | $0.00 |
| NH | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| OK | — | $0.00 | $0.00 | $0.00 | $0.00 |
| WI | — | — | $0.00 | $0.00 | $0.00 |
| Total | — | — | — | — | — |