Safehold Inc. SAFE Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001095651-25-000016
cik 1095651
name SAFEHOLD INC.
sic 6798
countryba US
stprba NY
cityba NEW YORK
zipba 10036
bas1 1114 AVENUE OF THE AMERICAS
bas2 39TH FLOOR
baph 2129309400
countryma US
stprma NY
cityma NEW YORK
zipma 10036
mas1 1114 AVENUE OF THE AMERICAS
mas2 39TH FLOOR
countryinc
stprinc
ein 956881527
former ISTAR INC.
changed 20150825
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250507
accepted 2025-05-07 16:09:00.0
prevrpt 0
detail 1
instance safe-20250331x10q_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001095651-25-000016 20250331 Additional Paid In Capital 2195721000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Amortization Of Above And Below Market Leases 578000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Amortization Of Financing Costs And Discounts 1862000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Assets 77100000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001095651-25-000016 20241231 Cash And Cash Equivalents At Carrying Value 8346000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20241231 Cash And Cash Equivalents At Carrying Value 8000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001095651-25-000016 20250331 Commitments And Contingencies USD 0 us-gaap/2024
0001095651-25-000016 20250331 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0001095651-25-000016 20241231 Common Stock Value 714000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20240331 Comprehensive Income Net Of Tax 58523000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Cost Of Goods And Services Sold 1079000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Depreciation And Amortization 2487000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Depreciation And Amortization 2196000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Earnings Per Share Diluted 0.4300 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Equity Method Investments 18863000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Leasehold Loan Fund;
0001095651-25-000016 20240331 Financing Costs Incurred But Not Yet Paid 326000.0000 USD 1 0001095651-25-000016
0001095651-25-000016 20241231 Finite Lived Intangible Assets Net 698000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Other Intangible Assets;
0001095651-25-000016 20250331 Finite Lived Intangible Assets Net 163695000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Above Market Leases;
0001095651-25-000016 20240331 Ground Lease Receivable Net 1661063000.0000 USD 0 0001095651-25-000016
0001095651-25-000016 20250331 Income Loss From Equity Method Investments 4992000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Increase Decrease In Accounts Payable And Accrued Liabilities 1491000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Interest Expense Noncash Accretion 2878000.0000 USD 1 0001095651-25-000016
0001095651-25-000016 20240331 Issuance Of Stock And Restricted Stock Unit Amortization Net 6372000.0000 USD 1 0001095651-25-000016 Equity Components= Additional Paid In Capital;
0001095651-25-000016 20240331 Issuance Of Stock And Restricted Stock Unit Amortization Net 373000.0000 USD 1 0001095651-25-000016 Equity Components= Noncontrolling Interest;
0001095651-25-000016 20250331 Issuance Of Stock And Restricted Stock Unit Amortization Net 3990000.0000 USD 1 0001095651-25-000016 Equity Components= Additional Paid In Capital;
0001095651-25-000016 20250331 Issuance Of Stock And Restricted Stock Unit Amortization Net 329000.0000 USD 1 0001095651-25-000016 Equity Components= Noncontrolling Interest;
0001095651-25-000016 20241231 Liabilities 4525352000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20241231 Long Term Debt 4317439000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Long Term Debt 4341000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001095651-25-000016 20250331 Long Term Debt 2869415000.0000 USD 0 us-gaap/2024 Longterm Debt Type= Unsecured Debt;
0001095651-25-000016 20241231 Notes Receivable Net 112359000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax -13113000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax 1615000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Swap; Hedging Designation= Designated As Hedging Instrument; Income Statement Location= Interest Expense;
0001095651-25-000016 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 27795000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Other Expenses 91000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Payments Of Dividends 12651000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Paymentsto Originate Acquire Sales Type Lease 79201000.0000 USD 1 0001095651-25-000016
0001095651-25-000016 20250331 Paymentsto Originate Acquire Sales Type Lease 16129000.0000 USD 1 0001095651-25-000016
0001095651-25-000016 20250331 Proceeds From Derivative Instrument Investing Activities 1677000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital 9528000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Proceeds From Settlement Of Terminated Derivatives Investing Activities 9687000.0000 USD 1 0001095651-25-000016
0001095651-25-000016 20250331 Real Estate Investment Property At Cost 740971000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20241231 Restricted Cash 9000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001095651-25-000016 20231231 Sales Type Lease Net Investment In Lease After Allowance For Credit Loss 3255195000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20241231 Sales Type Lease Net Investment In Lease After Allowance For Credit Loss 3454953000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20241231 Sales Type Lease Net Investment In Lease After Allowance For Credit Loss 3455000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001095651-25-000016 20231231 Sales Type Lease Net Investment In Lease Allowance For Credit Loss 78000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Development Properties;
0001095651-25-000016 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 711000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001095651-25-000016 20250331 Straight Line Rent 7615000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Weighted Average Number Of Shares Outstanding Basic 71170000.0000 shares 1 us-gaap/2024
0001095651-25-000016 20250331 Amortization Of Financing Costs And Discounts 2051000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 8865000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0001095651-25-000016 20241231 Deferred Income Tax Assets Net 5222000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20240331 Dividends Cash 12672000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Equity Method Investments 30258000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Ground Lease Plus Fund;
0001095651-25-000016 20240331 General And Administrative Expense 15628000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Income Loss From Equity Method Investments 889000.0000 USD 1 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Ground Lease Plus Fund;
0001095651-25-000016 20250331 Interest Expense Operating 50426000.0000 USD 1 us-gaap/2024 Business Segments= Single Reportable Segment;
0001095651-25-000016 20250331 Interest Income Operating 2333000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Issuance Of Stock And Restricted Stock Unit Amortization Net 4322000.0000 USD 1 0001095651-25-000016
0001095651-25-000016 20241231 Long Term Debt 2891000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001095651-25-000016 20241231 Minority Interest 30009000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Net Cash Provided By Used In Financing Activities 6965000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Net Cash Provided By Used In Investing Activities -7001000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Net Income Loss 29364000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest 31029000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest 30728000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001095651-25-000016 20240331 Operating Income Loss 24588000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Operating Lease Lease Income 4600000.0000 USD 1 us-gaap/2024 Lease Arrangement By Lease Increase Type= Percentage Rent;
0001095651-25-000016 20250331 Operating Lease Lease Income 21382000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax 29410000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Other Income 5500000.0000 USD 1 us-gaap/2024 Related Party Transaction= Management Fee Arrangement; Related Party Transactions By Related Party= Related Party;
0001095651-25-000016 20240331 Payments To Minority Shareholders Distributions 171000.0000 USD 1 0001095651-25-000016
0001095651-25-000016 20240331 Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital 19465000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Proceeds From Issuance Of Long Term Debt 216000000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20241231 Real Estate Investment Property Accumulated Depreciation 46428000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Real Estate Investment Property Accumulated Depreciation 47935000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Restricted Cash 9000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001095651-25-000016 20240331 Sales Type Lease Interest Income 21021000.0000 USD 1 us-gaap/2024 Investment Type= Ground Lease Receivables Net;
0001095651-25-000016 20250331 Sales Type Lease Interest Income 1700000.0000 USD 1 us-gaap/2024 Property Plant And Equipment By Type= Land And Related Ground Lease; Schedule Of Equity Method Investment Equity Method Investee Name= Preferred Equity Investment;
0001095651-25-000016 20241231 Sales Type Lease Net Investment In Lease After Allowance For Credit Loss 3680000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001095651-25-000016 20250331 Sales Type Lease Net Investment In Lease Allowance For Credit Loss 7228000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Stabilized Properties;
0001095651-25-000016 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1337000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001095651-25-000016 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2184299000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001095651-25-000016 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 714000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001095651-25-000016 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2381176000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2195721000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001095651-25-000016 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 717000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001095651-25-000016 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 30344000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001095651-25-000016 20240331 Straight Line Rent 7718000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Weighted Average Number Of Diluted Shares Outstanding 71635000.0000 shares 1 us-gaap/2024
0001095651-25-000016 20240331 Accrual Tax Withholding Share Based Payment Arrangement 1465000.0000 USD 1 0001095651-25-000016
0001095651-25-000016 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 48992000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax 35360000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20240331 Cash And Cash Equivalents At Carrying Value 11284000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Cash And Cash Equivalents At Carrying Value 17296000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Cash And Cash Equivalents At Carrying Value 17000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001095651-25-000016 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 39175000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 17118000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Common Stock Shares Issued 71723000.0000 shares 0 us-gaap/2024
0001095651-25-000016 20250331 Common Stock Value 717000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Comprehensive Income Net Of Tax 15732000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Cost Of Goods And Services Sold 1158000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Deferred Income Tax Assets Net 4345000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Deferred Rent Receivables Net 218388000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20231231 Ground Lease Receivable Net 1622298000.0000 USD 0 0001095651-25-000016
0001095651-25-000016 20241231 Ground Lease Receivable Net 1833000000.0000 USD 0 0001095651-25-000016 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001095651-25-000016 20250331 Ground Lease Receivable Net 1964000000.0000 USD 0 0001095651-25-000016 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001095651-25-000016 20250331 Income Loss From Equity Method Investments 484000.0000 USD 1 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Ground Lease Plus Fund;
0001095651-25-000016 20250331 Income Loss From Equity Method Investments 2192000.0000 USD 1 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Leasehold Loan Fund;
0001095651-25-000016 20240331 Increase Decrease In Accounts Payable And Accrued Liabilities -10662000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Minority Interest 30344000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 24000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001095651-25-000016 20250331 Minority Interest Decrease From Redemptions 125000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Net Cash Provided By Used In Operating Activities -3064000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest 29410000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest 46000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001095651-25-000016 20241231 Notes Receivable Net 115000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001095651-25-000016 20240331 Operating Lease Lease Income 21003000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Other Comprehensive Income Loss Net Of Tax 27795000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -13632000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001095651-25-000016 20240331 Other Income 6635000.0000 USD 1 us-gaap/2024 For the three months ended March 31, 2025 and 2024, includes $3.6 million and $5.5 million, respectively, of management fees from related parties.
0001095651-25-000016 20250331 Payments To Minority Shareholders Distributions 24000.0000 USD 1 0001095651-25-000016
0001095651-25-000016 20240331 Profit Loss 31029000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Real Estate Investment Property Net 693036000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Repayments Of Secured Debt 193000000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Restricted Cash 27891000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20241231 Retained Earnings Accumulated Deficit 102472000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Retained Earnings Accumulated Deficit 119034000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20240331 Sales Type Lease Net Investment In Lease Allowance For Credit Loss 195000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Development Properties;
0001095651-25-000016 20241231 Sales Type Lease Net Investment In Lease Allowance For Credit Loss 6821000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Stockholders Equity 2350832000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2276665000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 102472000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001095651-25-000016 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 35360000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001095651-25-000016 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 119034000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001095651-25-000016 20250331 Below Market Lease Net 62714000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Income Tax Expense Benefit 883000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Liabilities And Stockholders Equity 6929355000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Loans Receivable Related Parties Allowances 2194000.0000 USD 0 0001095651-25-000016
0001095651-25-000016 20241231 Accounts Payable And Accrued Liabilities Current And Noncurrent 144991000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 46740000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20241231 Common Stock Shares Outstanding 71440000.0000 shares 0 us-gaap/2024
0001095651-25-000016 20241231 Deferred Costs And Other Assets 105015000.0000 USD 0 us-gaap/2024 As of March 31, 2025 and December 31, 2024, includes $3.7 million and $3.8 million, respectively, due from related parties.
0001095651-25-000016 20240331 Dividends 12678000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Dividends 12802000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001095651-25-000016 20250331 Dividends Cash 12794000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Finite Lived Intangible Assets Net 207350000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20241231 Ground Lease Receivable Net 2043000000.0000 USD 0 0001095651-25-000016 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001095651-25-000016 20250331 Income Loss From Equity Method Investments 886000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Equity Method Investee; Schedule Of Equity Method Investment Equity Method Investee Name= Property At425 Park Avenue New York City;
0001095651-25-000016 20241231 Long Term Debt 1335000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001095651-25-000016 20250331 Long Term Debt 2914000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001095651-25-000016 20250331 Long Term Debt 2379000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001095651-25-000016 20250331 Long Term Debt 3739000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001095651-25-000016 20240331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 171000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Non Cash Interest Income From Sales Type Leases 21857000.0000 USD 1 0001095651-25-000016
0001095651-25-000016 20240331 Noncontrolling Interest Increase From Subsidiary Equity Issuance 123000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001095651-25-000016 20250331 Notes Receivable Net 114000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001095651-25-000016 20250331 Notes Receivable Net 113000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001095651-25-000016 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax -13113000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Swap; Hedging Designation= Designated As Hedging Instrument; Income Statement Location= Interest Expense;
0001095651-25-000016 20250331 Other Comprehensive Income Loss Net Of Tax -13632000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 27795000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001095651-25-000016 20250331 Other Income 4298000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Payments For Funding Of Temporary Collateral On Debt 19112000.0000 USD 1 0001095651-25-000016
0001095651-25-000016 20250331 Payments For Redemption Of Noncontrolling Interest 125000.0000 USD 1 0001095651-25-000016
0001095651-25-000016 20240331 Payments Of Dividends 12572000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Payments Related To Tax Withholding For Share Based Compensation 2794000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Proceeds From Sale Of Real Estate Heldforinvestment 1209000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Real Estate Heldforsale 5894000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20241231 Real Estate Investment Property Including Finite Lived Intangible Assets Net 910507000.0000 USD 0 0001095651-25-000016
0001095651-25-000016 20250331 Real Estate Investment Property Including Finite Lived Intangible Assets Net 906280000.0000 USD 0 0001095651-25-000016
0001095651-25-000016 20250331 Sales Type Lease Net Investment In Lease Allowance For Credit Loss 469000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Development Properties;
0001095651-25-000016 20250331 Share Based Compensation 3487000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2190671000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001095651-25-000016 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 48992000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001095651-25-000016 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 30009000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001095651-25-000016 20250331 Weighted Average Number Of Shares Outstanding Basic 71521000.0000 shares 1 us-gaap/2024
0001095651-25-000016 20250331 Accounts Payable And Accrued Liabilities Current And Noncurrent 143981000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Accrual Tax Withholding Share Based Payment Arrangement 1181000.0000 USD 1 0001095651-25-000016
0001095651-25-000016 20241231 Assets 6899379000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Common Stock Dividends Per Share Declared 0.1770 USD 1 us-gaap/2024
0001095651-25-000016 20241231 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0001095651-25-000016 20241231 Common Stock Shares Issued 71440000.0000 shares 0 us-gaap/2024
0001095651-25-000016 20250331 Common Stock Shares Outstanding 71723000.0000 shares 0 us-gaap/2024
0001095651-25-000016 20250331 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 46000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 15778000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Deferred Costs And Other Assets 89533000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20240331 Earnings Per Share Basic 0.4300 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Earnings Per Share Basic 0.4100 USD 1 us-gaap/2024
0001095651-25-000016 20241231 Equity Method Investments 250034000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Equity Method Investments 245958000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Equity Method Investments 137958000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Equity Method Investee; Schedule Of Equity Method Investment Equity Method Investee Name= Property At425 Park Avenue New York City;
0001095651-25-000016 20241231 Finite Lived Intangible Assets Net 164478000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Above Market Leases;
0001095651-25-000016 20250331 General And Administrative Expense 14132000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Ground Lease Receivable Allowance For Credit Losses 5213000.0000 USD 0 0001095651-25-000016
0001095651-25-000016 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 30293000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Income Loss From Equity Method Investments 3719000.0000 USD 1 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Leasehold Loan Fund;
0001095651-25-000016 20250331 Interest Expense Noncash Accretion 2721000.0000 USD 1 0001095651-25-000016
0001095651-25-000016 20240331 Interest Expense Operating 48631000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Issuance Of Stock And Restricted Stock Unit Amortization Net 3000.0000 USD 1 0001095651-25-000016 Equity Components= Common Stock;
0001095651-25-000016 20241231 Long Term Debt 3686000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001095651-25-000016 20250331 Long Term Debt 4341484000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Net Income Loss Attributable To Noncontrolling Interest 46000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax 29410000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Swap; Hedging Designation= Designated As Hedging Instrument; Income Statement Location= Interest Expense;
0001095651-25-000016 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax 519000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Other Operating Activities Cash Flow Statement -723000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Payments For Proceeds From Other Investing Activities -693000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Paymentsof Offering Costs 51000.0000 USD 1 0001095651-25-000016
0001095651-25-000016 20240331 Payments Related To Tax Withholding For Share Based Compensation 3594000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Profit Loss 29410000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Provision For Loan Lease And Other Losses 709000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Provision For Loan Lease And Other Losses 2296000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20231231 Redeemable Noncontrolling Interest Equity Carrying Amount 19011000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20240331 Repayments Of Secured Debt 326000000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20241231 Restricted Cash 8772000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Revenues 97677000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Sales Type Lease Interest Income 42197000.0000 USD 1 us-gaap/2024 Investment Type= Net Investmentin Salestype Leases;
0001095651-25-000016 20250331 Sales Type Lease Net Investment In Lease After Allowance For Credit Loss 3471953000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Sales Type Lease Net Investment In Lease After Allowance For Credit Loss 3525000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001095651-25-000016 20231231 Sales Type Lease Net Investment In Lease Allowance For Credit Loss 387000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Stabilized Properties;
0001095651-25-000016 20250331 Sales Type Lease Net Investment In Lease Allowance For Credit Loss 7697000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20240331 Share Based Compensation 4765000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 45412000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001095651-25-000016 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2329511000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 26458000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001095651-25-000016 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2191840000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001095651-25-000016 20241231 Additional Paid In Capital 2191840000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20240331 Amortization Of Above And Below Market Leases 577000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20241231 Below Market Lease Net 62922000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20241231 Cash And Cash Equivalents At Carrying Value 8000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001095651-25-000016 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 25983000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20241231 Common Stock Shares Authorized 400000000.0000 shares 0 us-gaap/2024
0001095651-25-000016 20240331 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 301000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Costs And Expenses 68625000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20241231 Deferred Costs And Other Assets 3800000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001095651-25-000016 20241231 Deferred Rent Receivables Net 210773000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20240331 Dividends 12678000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001095651-25-000016 20250331 Earnings Per Share Diluted 0.4100 USD 1 us-gaap/2024
0001095651-25-000016 20241231 Equity Method Investments 30103000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Ground Lease Plus Fund;
0001095651-25-000016 20241231 Equity Method Investments 57574000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Office Property New York City;
0001095651-25-000016 20241231 Finite Lived Intangible Assets Net 43555000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Leases Acquired In Place;
0001095651-25-000016 20241231 Ground Lease Receivable Allowance For Credit Losses 3664000.0000 USD 0 0001095651-25-000016
0001095651-25-000016 20240331 Income Loss From Equity Method Investments 6912000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Income Loss From Equity Method Investments 1425000.0000 USD 1 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Office Property New York City;
0001095651-25-000016 20240331 Income Tax Expense Benefit 471000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Increase Decrease In Prepaid Deferred Expense And Other Assets 2770000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Interest Income Operating 2400000.0000 USD 1 us-gaap/2024 Accounts Notes Loans And Financing Receivable By Receivable Type= Star Holdings Term Loan Facility; Counterparty Name= Star Holdings; Related Party Transactions By Related Party= Related Party;
0001095651-25-000016 20240331 Issuance Of Stock And Restricted Stock Unit Amortization Net 6748000.0000 USD 1 0001095651-25-000016
0001095651-25-000016 20250331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 24000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Net Cash Provided By Used In Investing Activities -74703000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Net Cash Provided By Used In Operating Activities 8901000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest 301000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001095651-25-000016 20250331 Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest 29364000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001095651-25-000016 20250331 Non Cash Interest Income From Sales Type Leases 24389000.0000 USD 1 0001095651-25-000016
0001095651-25-000016 20241231 Notes Receivable Net 112000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001095651-25-000016 20250331 Notes Receivable Net 112520000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -13632000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Payments Of Financing Costs 441000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Payments To Acquire Equity Method Investments 9192000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Preferred Equity Investment Writeoff 1945000.0000 USD 1 0001095651-25-000016
0001095651-25-000016 20250331 Preferred Equity Investment Writeoff 1900000.0000 USD 1 0001095651-25-000016 Income Statement Location= Other Expense; Schedule Of Equity Method Investment Equity Method Investee Name= Preferred Equity Investment;
0001095651-25-000016 20241231 Restricted Cash 9000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001095651-25-000016 20250331 Sales Type Lease Interest Income 69664000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Sales Type Lease Interest Income 44718000.0000 USD 1 us-gaap/2024 Investment Type= Net Investmentin Salestype Leases;
0001095651-25-000016 20240331 Sales Type Lease Net Investment In Lease Allowance For Credit Loss 11000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Unfunded Loan Commitment;
0001095651-25-000016 20241231 Sales Type Lease Net Investment In Lease Allowance For Credit Loss 436000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Development Properties;
0001095651-25-000016 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 65630000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001095651-25-000016 20240331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 58824000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Costs And Expenses 72376000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Deferred Costs And Other Assets 3700000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001095651-25-000016 20250331 Dividends 12802000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Equity Method Investment Dividends Or Distributions 3647000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20241231 Equity Method Investments 137348000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Equity Method Investee; Schedule Of Equity Method Investment Equity Method Investee Name= Property At425 Park Avenue New York City;
0001095651-25-000016 20241231 Equity Method Investments 25009000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Leasehold Loan Fund;
0001095651-25-000016 20250331 Equity Method Investments 58879000.0000 USD 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Office Property New York City;
0001095651-25-000016 20240331 General And Administrative Expense 15628000.0000 USD 1 us-gaap/2024 Business Segments= Single Reportable Segment;
0001095651-25-000016 20250331 Ground Lease Receivable Net 1854395000.0000 USD 0 0001095651-25-000016
0001095651-25-000016 20240331 Increase Decrease In Prepaid Deferred Expense And Other Assets 1992000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Interest Income Operating 2357000.0000 USD 1 us-gaap/2024 Refer to Note 6.
0001095651-25-000016 20250331 Liabilities 30100000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001095651-25-000016 20241231 Liabilities And Stockholders Equity 6899379000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20241231 Long Term Debt 2351000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001095651-25-000016 20241231 Long Term Debt 4317000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001095651-25-000016 20240331 Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 171000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001095651-25-000016 20250331 Minority Interest Decrease From Redemptions 109000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001095651-25-000016 20240331 Net Cash Provided By Used In Financing Activities 70202000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Operating Lease Lease Income 4900000.0000 USD 1 us-gaap/2024 Lease Arrangement By Lease Increase Type= Percentage Rent;
0001095651-25-000016 20250331 Other Income 3600000.0000 USD 1 us-gaap/2024 Related Party Transaction= Management Fee Arrangement; Related Party Transactions By Related Party= Related Party;
0001095651-25-000016 20240331 Other Operating Activities Cash Flow Statement -1877000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Proceeds From Issuance Of Long Term Debt 416871000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20241231 Real Estate Heldforsale 7233000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20241231 Real Estate Investment Property At Cost 740971000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20241231 Real Estate Investment Property Net 694543000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Restricted Cash 8687000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20240331 Sales Type Lease Interest Income 63218000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Sales Type Lease Interest Income 24946000.0000 USD 1 us-gaap/2024 Investment Type= Ground Lease Receivables Net;
0001095651-25-000016 20250331 Sales Type Lease Net Investment In Lease After Allowance For Credit Loss 3472000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001095651-25-000016 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 47580000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001095651-25-000016 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 46038000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001095651-25-000016 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2374027000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Assets 6929355000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Cash And Cash Equivalents At Carrying Value 17000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001095651-25-000016 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -7565000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Common Stock Dividends Per Share Declared 0.1770 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Equity Method Investment Dividends Or Distributions 3215000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20241231 Finite Lived Intangible Assets Net 208731000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Finite Lived Intangible Assets Net 42959000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Leases Acquired In Place;
0001095651-25-000016 20250331 Finite Lived Intangible Assets Net 696000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Other Intangible Assets;
0001095651-25-000016 20250331 General And Administrative Expense 14132000.0000 USD 1 us-gaap/2024 Business Segments= Single Reportable Segment;
0001095651-25-000016 20241231 Ground Lease Receivable Net 1833398000.0000 USD 0 0001095651-25-000016 Refer to Note 2 for details on the Companys consolidated variable interest entities (VIEs).
0001095651-25-000016 20250331 Ground Lease Receivable Net 1854000000.0000 USD 0 0001095651-25-000016 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001095651-25-000016 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 31500000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Income Loss From Equity Method Investments 879000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Equity Method Investee; Schedule Of Equity Method Investment Equity Method Investee Name= Property At425 Park Avenue New York City;
0001095651-25-000016 20250331 Income Loss From Equity Method Investments 1430000.0000 USD 1 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Office Property New York City;
0001095651-25-000016 20240331 Interest Expense Operating 48631000.0000 USD 1 us-gaap/2024 Business Segments= Single Reportable Segment;
0001095651-25-000016 20250331 Interest Expense Operating 50426000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Interest Income Operating 2300000.0000 USD 1 us-gaap/2024 Accounts Notes Loans And Financing Receivable By Receivable Type= Star Holdings Term Loan Facility; Counterparty Name= Star Holdings; Related Party Transactions By Related Party= Related Party;
0001095651-25-000016 20250331 Issuance Of Stock And Restricted Stock Unit Amortization Net 3000.0000 USD 1 0001095651-25-000016 Equity Components= Common Stock;
0001095651-25-000016 20250331 Liabilities 4548179000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20241231 Loans Receivable Related Parties Allowances 2311000.0000 USD 0 0001095651-25-000016
0001095651-25-000016 20241231 Long Term Debt 1426000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001095651-25-000016 20250331 Long Term Debt 1427000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001095651-25-000016 20250331 Long Term Debt 1360000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001095651-25-000016 20250331 Long Term Debt 1472069000.0000 USD 0 us-gaap/2024 Longterm Debt Type= Secured Debt;
0001095651-25-000016 20250331 Minority Interest Decrease From Redemptions 16000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001095651-25-000016 20240331 Net Income Loss 30728000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Net Income Loss Attributable To Noncontrolling Interest 301000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Noncontrolling Interest Increase From Subsidiary Equity Issuance 123000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Operating Income Loss 25301000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax 1615000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax 519000.0000 USD 1 us-gaap/2024 Derivative Instrument Risk= Interest Rate Swap; Hedging Designation= Designated As Hedging Instrument; Income Statement Location= Interest Expense;
0001095651-25-000016 20250331 Other Expenses 2168000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Payments For Proceeds From Other Investing Activities -389000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Payments Of Financing Costs 4281000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20250331 Payments To Acquire Equity Method Investments 3675000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Proceeds From Derivative Instrument Investing Activities 2957000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Redeemable Noncontrolling Interest Equity Carrying Amount 19011000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20250331 Restricted Cash 9000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001095651-25-000016 20240331 Revenues 93213000.0000 USD 1 us-gaap/2024
0001095651-25-000016 20240331 Sales Type Lease Net Investment In Lease After Allowance For Credit Loss 3341658000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20240331 Sales Type Lease Net Investment In Lease Allowance For Credit Loss 712000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Stabilized Properties;
0001095651-25-000016 20241231 Sales Type Lease Net Investment In Lease Allowance For Credit Loss 6385000.0000 USD 0 us-gaap/2024 Financing Receivable Recorded Investment By Class Of Financing Receivable= Stabilized Properties;
0001095651-25-000016 20241231 Stockholders Equity 2344018000.0000 USD 0 us-gaap/2024
0001095651-25-000016 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 714000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001095651-25-000016 20240331 Weighted Average Number Of Diluted Shares Outstanding 71240000.0000 shares 1 us-gaap/2024
0001095651-25-000016 20250331 Common Stock Shares Authorized 400000000.0000 shares 0 us-gaap/2024

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Payments To Acquire Equity Method Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Equity Method Investments The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.
Proceeds From Issuance Of Long Term Debt us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Long-Term Debt The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Loans Receivable Related Parties Allowances 0001095651-25-000016 1 0 monetary I C Loans receivable, Related Parties, Allowances Amount of allowance for credit loss on loan receivable due from parties associated with the reporting entity as evidenced by a written promise to pay.
Depreciation And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
Minority Interest Decrease From Redemptions us-gaap/2024 0 0 monetary D D Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).
Notes Receivable Net us-gaap/2024 0 0 monetary I D Financing Receivable, after Allowance for Credit Loss Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.
Real Estate Investment Property At Cost us-gaap/2024 0 0 monetary I D Real Estate Investment Property, at Cost Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Accounts Payable And Accrued Liabilities Current And Noncurrent us-gaap/2024 0 0 monetary I C Accounts Payable and Accrued Liabilities Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.
Amortization Of Above And Below Market Leases us-gaap/2024 0 0 monetary D D Amortization of above and below Market Leases Amount of non-cash amortization of intangible asset (liability) for above and below market leases.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Deferred Income Tax Assets Net us-gaap/2024 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Other Income us-gaap/2024 0 0 monetary D C Other Income Amount of revenue and income classified as other.
Payments Of Dividends us-gaap/2024 0 0 monetary D C Payments of Dividends Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Interest Expense Noncash Accretion 0001095651-25-000016 1 0 monetary D D Interest Expense, Noncash Accretion Amount of interest expense pertaining to the non-cash accretion on unsecured note balances.
Payments To Minority Shareholders Distributions 0001095651-25-000016 1 0 monetary D C Payments To Minority Shareholders, Distributions Amount of cash outflow for distributions to a noncontrolling interest. Excludes dividends paid to the noncontrolling interest.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Common Stock Dividends Per Share Declared us-gaap/2024 0 0 perShare D Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Dividends us-gaap/2024 0 0 monetary D D Dividends Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Other Operating Activities Cash Flow Statement us-gaap/2024 0 0 monetary D D Other Operating Activities, Cash Flow Statement Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities).
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital us-gaap/2024 0 0 monetary D D Proceeds from Equity Method Investment, Distribution, Return of Capital Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.
Real Estate Investment Property Accumulated Depreciation us-gaap/2024 0 0 monetary I C Real Estate Investment Property, Accumulated Depreciation The cumulative amount of depreciation for real estate property held for investment purposes.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Accrual Tax Withholding Share Based Payment Arrangement 0001095651-25-000016 1 0 monetary D C Accrual, Tax Withholding, Share-Based Payment Arrangement Future cash outflow to pay for grantee's tax withholding obligation upon vesting of award under share-based payment arrangement.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Cost Of Goods And Services Sold us-gaap/2024 0 0 monetary D D Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Payments For Proceeds From Other Investing Activities us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Other Investing Activities Amount of cash (inflow) outflow from investing activities classified as other.
Interest Expense Operating us-gaap/2024 0 0 monetary D D Interest Expense, Operating Amount of interest expense classified as operating.
Long Term Debt us-gaap/2024 0 0 monetary I C Long-Term Debt Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.
Provision For Loan Lease And Other Losses us-gaap/2024 0 0 monetary D D Provision for Loan, Lease, and Other Losses Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.
Real Estate Heldforsale us-gaap/2024 0 0 monetary I D Real Estate, Held-for-Sale Amount of investment in land and building held for sale. Excludes real estate considered inventory.
Non Cash Interest Income From Sales Type Leases 0001095651-25-000016 1 0 monetary D C Non-Cash Interest Income from Sales-type Leases Non-Cash Interest Income from Sales-type Leases.
Other Expenses us-gaap/2024 0 0 monetary D D Other Expenses Amount of expense classified as other.
Proceeds From Sale Of Real Estate Heldforinvestment us-gaap/2024 0 0 monetary D D Proceeds from Sale, Real Estate, Held-for-Investment Cash received from the sale of real estate that is held for investment, that is, it is part of an investing activity during the period.
Sales Type Lease Net Investment In Lease Allowance For Credit Loss us-gaap/2024 0 0 monetary I C Sales-type Lease, Net Investment in Lease, Allowance for Credit Loss Amount of allowance for credit loss on net investment in sales-type lease.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Financing Costs Incurred But Not Yet Paid 0001095651-25-000016 1 0 monetary D C Financing Costs Incurred But Not Yet Paid Future cash outflow to pay for financing costs that have been incurred but not yet paid.
Payments For Redemption Of Noncontrolling Interest 0001095651-25-000016 1 0 monetary D C Payments for Redemption of Noncontrolling Interest The cash outflow during the period for redemption of noncontrolling interests.
Proceeds From Settlement Of Terminated Derivatives Investing Activities 0001095651-25-000016 1 0 monetary D D Proceeds From Settlement of Terminated Derivatives, Investing Activities The cash inflow provided by the settlement of terminated derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments.
Costs And Expenses us-gaap/2024 0 0 monetary D D Costs and Expenses Total costs of sales and operating expenses for the period.
Amortization Of Financing Costs And Discounts us-gaap/2024 0 0 monetary D D Amortization of Debt Issuance Costs and Discounts Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Equity Method Investments us-gaap/2024 0 0 monetary I D Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.
Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Interest Income Operating us-gaap/2024 0 0 monetary D C Interest Income, Operating Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities.
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 0 0 monetary D D Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.
Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Repayments Of Secured Debt us-gaap/2024 0 0 monetary D C Repayments of Secured Debt The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt.
Sales Type Lease Net Investment In Lease After Allowance For Credit Loss us-gaap/2024 0 0 monetary I D Sales-Type Lease, Net Investment in Lease, after Allowance for Credit Loss Amount, after allowance for credit loss, of net investment in sales-type lease.
Paymentsto Originate Acquire Sales Type Lease 0001095651-25-000016 1 0 monetary D C Payments to Originate/Acquire Sales-Type Lease Payments to Originate/Acquire Sales-Type Leases
Real Estate Investment Property Including Finite Lived Intangible Assets Net 0001095651-25-000016 1 0 monetary I D Real Estate Investment Property Including Finite-Lived Intangible Assets, Net Real Estate Investment Property Including Finite-Lived Intangible Assets, Net
Deferred Costs And Other Assets us-gaap/2024 0 0 monetary I D Deferred Costs and Other Assets Amount of deferred cost assets and assets classified as other.
Finite Lived Intangible Assets Net us-gaap/2024 0 0 monetary I D Finite-Lived Intangible Assets, Net Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Operating Lease Lease Income us-gaap/2024 0 0 monetary D C Operating Lease, Lease Income Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.
Proceeds From Derivative Instrument Investing Activities us-gaap/2024 0 0 monetary D D Proceeds from Derivative Instrument, Investing Activities The cash inflow provided by derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments.
Restricted Cash us-gaap/2024 0 0 monetary I D Restricted Cash Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Paymentsof Offering Costs 0001095651-25-000016 1 0 monetary D C Payments of Offering Costs Payments of Offering Costs
Issuance Of Stock And Restricted Stock Unit Amortization Net 0001095651-25-000016 1 0 monetary D C Issuance of Stock and Restricted Stock Unit Amortization Net Value of stock related to restricted stocks awards issued during the period and the amortization of restricted stock units and other restricted stock activity.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Deferred Rent Receivables Net us-gaap/2024 0 0 monetary I D Deferred Rent Receivables, Net Amount of excess of rental income recognized over rental payment required by lease.
Equity Method Investment Dividends Or Distributions us-gaap/2024 0 0 monetary D D Proceeds from Equity Method Investment, Distribution Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss).
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Amount after tax of other comprehensive income (loss) attributable to parent entity.
Redeemable Noncontrolling Interest Equity Carrying Amount us-gaap/2024 0 0 monetary I C Redeemable Noncontrolling Interest, Equity, Carrying Amount As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Dividends Cash us-gaap/2024 0 0 monetary D D Dividends, Cash Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Noncontrolling Interest Increase From Subsidiary Equity Issuance us-gaap/2024 0 0 monetary D C Noncontrolling Interest, Increase from Subsidiary Equity Issuance Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 0 0 monetary D C Payment, Tax Withholding, Share-Based Payment Arrangement Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
Real Estate Investment Property Net us-gaap/2024 0 0 monetary I D Real Estate Investment Property, Net Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments.
Ground Lease Receivable Net 0001095651-25-000016 1 0 monetary I D Ground Lease Receivable, Net Amount, after allowance for credit loss, of net Ground Lease receivable.
Payments Of Financing Costs us-gaap/2024 0 0 monetary D C Payments of Financing Costs The cash outflow for loan and debt issuance costs.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Sales Type Lease Interest Income us-gaap/2024 0 0 monetary D C Sales-type Lease, Interest Income Amount of interest income from net investment in sales-type lease.
Ground Lease Receivable Allowance For Credit Losses 0001095651-25-000016 1 0 monetary I C Ground Lease Receivable, Allowance for Credit Losses Amount of allowance for credit loss on Ground Lease financing receivable.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Payments For Funding Of Temporary Collateral On Debt 0001095651-25-000016 1 0 monetary D C Payments For Funding of Temporary Collateral on Debt Amount of cash outflow for funding of temporary replacement collateral in a pool that has asset substitution rights related to certain debt obligations.
Preferred Equity Investment Writeoff 0001095651-25-000016 1 0 monetary D D Preferred Equity Investment, Writeoff Amount of write-off of preferred equity investment deemed to be unrecoverable.
Below Market Lease Net us-gaap/2024 0 0 monetary I C Below Market Lease, Net Amount after amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Straight Line Rent us-gaap/2024 0 0 monetary D C Straight Line Rent Difference between actual rental income due and rental income recognized on a straight-line basis.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001095651-25-000016 2 2 BS 0 H Sales Type Lease Net Investment In Lease After Allowance For Credit Loss us-gaap/2024 Net investment in sales-type leases ($7,697 and $6,821 of allowances as of March 31, 2025 and December 31, 2024, respectively) 0
0001095651-25-000016 2 3 BS 0 H Ground Lease Receivable Net 0001095651-25-000016 Ground Lease receivables, net ($5,213 and $3,664 of allowances as of March 31, 2025 and December 31, 2024, respectively) 0
0001095651-25-000016 2 4 BS 0 H Real Estate Investment Property At Cost us-gaap/2024 Real estate, at cost 0
0001095651-25-000016 2 5 BS 0 H Real Estate Investment Property Accumulated Depreciation us-gaap/2024 Less: accumulated depreciation 1
0001095651-25-000016 2 6 BS 0 H Real Estate Investment Property Net us-gaap/2024 Real estate, net 0
0001095651-25-000016 2 7 BS 0 H Finite Lived Intangible Assets Net us-gaap/2024 Real estate-related intangible assets, net 0
0001095651-25-000016 2 8 BS 0 H Real Estate Heldforsale us-gaap/2024 Real estate available and held for sale 0
0001095651-25-000016 2 9 BS 0 H Real Estate Investment Property Including Finite Lived Intangible Assets Net 0001095651-25-000016 Total real estate, net and real estate-related intangible assets, net and real estate available and held for sale 0
0001095651-25-000016 2 10 BS 0 H Notes Receivable Net us-gaap/2024 Loans receivable, net - related party ($2,194 and $2,311 of allowances as of March 31, 2025 and December 31, 2024, respectively) 0
0001095651-25-000016 2 11 BS 0 H Equity Method Investments us-gaap/2024 Equity investments 0
0001095651-25-000016 2 12 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001095651-25-000016 2 13 BS 0 H Restricted Cash us-gaap/2024 Restricted cash 0
0001095651-25-000016 2 14 BS 0 H Deferred Income Tax Assets Net us-gaap/2024 Deferred tax asset, net 0
0001095651-25-000016 2 15 BS 0 H Deferred Rent Receivables Net us-gaap/2024 Deferred operating lease income receivable 0
0001095651-25-000016 2 16 BS 0 H Deferred Costs And Other Assets us-gaap/2024 Deferred expenses and other assets, net 0
0001095651-25-000016 2 17 BS 0 H Assets us-gaap/2024 Total assets 0
0001095651-25-000016 2 20 BS 0 H Accounts Payable And Accrued Liabilities Current And Noncurrent us-gaap/2024 Accounts payable, accrued expenses and other liabilities 0
0001095651-25-000016 2 21 BS 0 H Below Market Lease Net us-gaap/2024 Real estate-related intangible liabilities, net 0
0001095651-25-000016 2 22 BS 0 H Long Term Debt us-gaap/2024 Debt obligations, net 0
0001095651-25-000016 2 23 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001095651-25-000016 2 24 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies (refer to Note 10) 0
0001095651-25-000016 2 28 BS 0 H Common Stock Value us-gaap/2024 Common stock, $0.01 par value, 400,000 shares authorized, 71,723 and 71,440 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively 0
0001095651-25-000016 2 29 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001095651-25-000016 2 30 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0001095651-25-000016 2 31 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive income (loss) 0
0001095651-25-000016 2 32 BS 0 H Stockholders Equity us-gaap/2024 Total Safehold Inc. shareholders' equity 0
0001095651-25-000016 2 33 BS 0 H Minority Interest us-gaap/2024 Noncontrolling interests 0
0001095651-25-000016 2 34 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total equity 0
0001095651-25-000016 2 35 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and equity 0
0001095651-25-000016 3 6 BS 1 H Sales Type Lease Net Investment In Lease Allowance For Credit Loss us-gaap/2024 Net investment in sales-type leases, allowances 0
0001095651-25-000016 3 7 BS 1 H Ground Lease Receivable Allowance For Credit Losses 0001095651-25-000016 Ground Lease receivables, allowances 0
0001095651-25-000016 3 8 BS 1 H Loans Receivable Related Parties Allowances 0001095651-25-000016 Loans receivable, net - related party, allowances 0
0001095651-25-000016 3 9 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value (in dollars per share) 0
0001095651-25-000016 3 10 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized (in shares) 0
0001095651-25-000016 3 11 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued (in shares) 0
0001095651-25-000016 3 12 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding (in shares) 0
0001095651-25-000016 3 13 BS 1 H Deferred Costs And Other Assets us-gaap/2024 Deferred expenses and other assets, net 0
0001095651-25-000016 4 2 IS 0 H Sales Type Lease Interest Income us-gaap/2024 Interest income from sales-type leases 0
0001095651-25-000016 4 3 IS 0 H Operating Lease Lease Income us-gaap/2024 Operating lease income 0
0001095651-25-000016 4 4 IS 0 H Interest Income Operating us-gaap/2024 Interest income - related party 0
0001095651-25-000016 4 5 IS 0 H Other Income us-gaap/2024 Other income 0
0001095651-25-000016 4 6 IS 0 H Revenues us-gaap/2024 Total revenues 0
0001095651-25-000016 4 8 IS 0 H Interest Expense Operating us-gaap/2024 Interest expense 0
0001095651-25-000016 4 9 IS 0 H Cost Of Goods And Services Sold us-gaap/2024 Real estate expense 0
0001095651-25-000016 4 10 IS 0 H Depreciation And Amortization us-gaap/2024 Depreciation and amortization 0
0001095651-25-000016 4 11 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative 0
0001095651-25-000016 4 12 IS 0 H Provision For Loan Lease And Other Losses us-gaap/2024 Provision for (recovery of) credit losses 0
0001095651-25-000016 4 13 IS 0 H Other Expenses us-gaap/2024 Other expense 0
0001095651-25-000016 4 14 IS 0 H Costs And Expenses us-gaap/2024 Total costs and expenses 0
0001095651-25-000016 4 15 IS 0 H Operating Income Loss us-gaap/2024 Income (loss) from operations before other items 0
0001095651-25-000016 4 16 IS 0 H Income Loss From Equity Method Investments us-gaap/2024 Earnings (losses) from equity method investments 0
0001095651-25-000016 4 17 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Net income (loss) before income taxes 0
0001095651-25-000016 4 18 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax expense 1
0001095651-25-000016 4 19 IS 0 H Profit Loss us-gaap/2024 Net income (loss) 0
0001095651-25-000016 4 20 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Net (income) loss attributable to noncontrolling interests 1
0001095651-25-000016 4 21 IS 0 H Net Income Loss us-gaap/2024 Net income (loss) attributable to Safehold Inc. common shareholders 0
0001095651-25-000016 4 23 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic (dollars per share) 0
0001095651-25-000016 4 24 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted (dollars per shares) 0
0001095651-25-000016 4 26 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic (in shares) 0
0001095651-25-000016 4 27 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted (in shares) 0
0001095651-25-000016 5 9 IS 1 H Sales Type Lease Interest Income us-gaap/2024 Interest income from sales-type leases 0
0001095651-25-000016 5 10 IS 1 H Other Income us-gaap/2024 Other Income 0
0001095651-25-000016 6 1 CI 0 H Profit Loss us-gaap/2024 Net income (loss) 0
0001095651-25-000016 6 3 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax us-gaap/2024 Reclassification of (gains) losses on derivatives into earnings 1
0001095651-25-000016 6 4 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax us-gaap/2024 Unrealized gain (loss) on derivatives 0
0001095651-25-000016 6 5 CI 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Other comprehensive income (loss): 0
0001095651-25-000016 6 6 CI 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Comprehensive income (loss) 0
0001095651-25-000016 6 7 CI 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 Comprehensive (income) loss attributable to noncontrolling interests 1
0001095651-25-000016 6 8 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive income (loss) attributable to Safehold Inc. 0
0001095651-25-000016 7 11 EQ 0 H Redeemable Noncontrolling Interest Equity Carrying Amount us-gaap/2024 Balance at the beginning of the period 0
0001095651-25-000016 7 12 EQ 0 H Redeemable Noncontrolling Interest Equity Carrying Amount us-gaap/2024 Balance at the end of the period 0
0001095651-25-000016 7 14 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance at the beginning of the period 0
0001095651-25-000016 7 15 EQ 0 H Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest us-gaap/2024 Net income (loss) 0
0001095651-25-000016 7 16 EQ 0 H Issuance Of Stock And Restricted Stock Unit Amortization Net 0001095651-25-000016 Issuance of common stock, net / amortization 0
0001095651-25-000016 7 17 EQ 0 H Dividends us-gaap/2024 Dividends declared 1
0001095651-25-000016 7 18 EQ 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 Change in accumulated other comprehensive income (loss) 0
0001095651-25-000016 7 19 EQ 0 H Noncontrolling Interest Increase From Subsidiary Equity Issuance us-gaap/2024 Change in noncontrolling interests 0
0001095651-25-000016 7 20 EQ 0 H Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 Distributions to noncontrolling interests 1
0001095651-25-000016 7 21 EQ 0 H Minority Interest Decrease From Redemptions us-gaap/2024 Redemption of noncontrolling interests 1
0001095651-25-000016 7 22 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance at the end of the period 0
0001095651-25-000016 8 1 EQ 1 H Common Stock Dividends Per Share Declared us-gaap/2024 Dividends declared, per share (usd per share) 0
0001095651-25-000016 9 2 CF 0 H Profit Loss us-gaap/2024 Net income (loss) 0
0001095651-25-000016 9 4 CF 0 H Depreciation And Amortization us-gaap/2024 Depreciation and amortization 0
0001095651-25-000016 9 5 CF 0 H Share Based Compensation us-gaap/2024 Stock-based compensation expense 0
0001095651-25-000016 9 6 CF 0 H Straight Line Rent us-gaap/2024 Deferred operating lease income 1
0001095651-25-000016 9 7 CF 0 H Non Cash Interest Income From Sales Type Leases 0001095651-25-000016 Non-cash interest income from sales-type leases 1
0001095651-25-000016 9 8 CF 0 H Interest Expense Noncash Accretion 0001095651-25-000016 Non-cash interest expense 0
0001095651-25-000016 9 9 CF 0 H Amortization Of Above And Below Market Leases us-gaap/2024 Amortization of real estate-related intangibles, net 0
0001095651-25-000016 9 10 CF 0 H Preferred Equity Investment Writeoff 0001095651-25-000016 Write-off of investment in preferred equity 0
0001095651-25-000016 9 11 CF 0 H Provision For Loan Lease And Other Losses us-gaap/2024 Provision for credit losses 0
0001095651-25-000016 9 12 CF 0 H Income Loss From Equity Method Investments us-gaap/2024 Earnings from equity method investments 1
0001095651-25-000016 9 13 CF 0 H Equity Method Investment Dividends Or Distributions us-gaap/2024 Distributions from operations of equity method investments 0
0001095651-25-000016 9 14 CF 0 H Amortization Of Financing Costs And Discounts us-gaap/2024 Amortization of premium, discount and deferred financing costs on debt obligations, net 0
0001095651-25-000016 9 16 CF 0 H Other Operating Activities Cash Flow Statement us-gaap/2024 Other operating activities 0
0001095651-25-000016 9 18 CF 0 H Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 Changes in deferred expenses and other assets, net 1
0001095651-25-000016 9 19 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Changes in accounts payable, accrued expenses and other liabilities 0
0001095651-25-000016 9 20 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Cash flows provided by (used in) operating activities 0
0001095651-25-000016 9 22 CF 0 H Paymentsto Originate Acquire Sales Type Lease 0001095651-25-000016 Origination/acquisition of net investment in sales-type leases and Ground Lease receivables 1
0001095651-25-000016 9 23 CF 0 H Payments To Acquire Equity Method Investments us-gaap/2024 Contributions to equity method investments 1
0001095651-25-000016 9 24 CF 0 H Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital us-gaap/2024 Distributions from equity method investments 0
0001095651-25-000016 9 25 CF 0 H Payments For Funding Of Temporary Collateral On Debt 0001095651-25-000016 Funding of cash collateral for debt obligations 1
0001095651-25-000016 9 26 CF 0 H Proceeds From Sale Of Real Estate Heldforinvestment us-gaap/2024 Net proceeds received from sale of real estate available and held for sale 0
0001095651-25-000016 9 27 CF 0 H Proceeds From Derivative Instrument Investing Activities us-gaap/2024 Proceeds received from derivative transactions 0
0001095651-25-000016 9 28 CF 0 H Proceeds From Settlement Of Terminated Derivatives Investing Activities 0001095651-25-000016 Proceeds received from the settlement of derivative transactions 0
0001095651-25-000016 9 29 CF 0 H Payments For Proceeds From Other Investing Activities us-gaap/2024 Other investing activities 1
0001095651-25-000016 9 30 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Cash flows provided by (used in) investing activities 0
0001095651-25-000016 9 32 CF 0 H Proceeds From Issuance Of Long Term Debt us-gaap/2024 Proceeds from debt obligations 0
0001095651-25-000016 9 33 CF 0 H Repayments Of Secured Debt us-gaap/2024 Repayments of debt obligations 1
0001095651-25-000016 9 34 CF 0 H Payments Of Financing Costs us-gaap/2024 Payments for deferred financing costs 1
0001095651-25-000016 9 35 CF 0 H Payments Of Dividends us-gaap/2024 Dividends paid to common shareholders 1
0001095651-25-000016 9 36 CF 0 H Paymentsof Offering Costs 0001095651-25-000016 Payment of offering costs 1
0001095651-25-000016 9 37 CF 0 H Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 Payments for withholding taxes upon vesting for stock-based compensation 1
0001095651-25-000016 9 38 CF 0 H Payments For Redemption Of Noncontrolling Interest 0001095651-25-000016 Redemption of noncontrolling interests 1
0001095651-25-000016 9 39 CF 0 H Payments To Minority Shareholders Distributions 0001095651-25-000016 Distributions to noncontrolling interests 1
0001095651-25-000016 9 40 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Cash flows provided by (used in) financing activities 0
0001095651-25-000016 9 41 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Changes in cash, cash equivalents and restricted cash 0
0001095651-25-000016 9 42 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents and restricted cash at beginning of period 0
0001095651-25-000016 9 43 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents and restricted cash at end of period 0
0001095651-25-000016 10 2 CF 1 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001095651-25-000016 10 3 CF 1 H Restricted Cash us-gaap/2024 Restricted cash 0
0001095651-25-000016 10 4 CF 1 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Total cash and cash equivalents and restricted cash 0
0001095651-25-000016 10 6 CF 1 H Dividends Cash us-gaap/2024 Dividends declared to common shareholders 0
0001095651-25-000016 10 7 CF 1 H Accrual Tax Withholding Share Based Payment Arrangement 0001095651-25-000016 Accruals for payments of withholding taxes upon vesting for stock-based compensation 0
0001095651-25-000016 10 8 CF 1 H Financing Costs Incurred But Not Yet Paid 0001095651-25-000016 Accrued finance costs 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.