OTHER ASSETS

3 Months Ended

Mar. 31, 2026

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

NOTE 9—OTHER ASSETS

The following is a summary of our Other assets (dollars in thousands):


	As of March 31, 2026		As of December 31, 2025
Straight-line rent receivables	$	254,903	$	250,833
Deferred lease costs, net	166,222		163,481
Accounts receivable, net (1)	105,337		99,872
Investment in unconsolidated operating entities	100,903		100,614
Prepaid assets	72,201		81,389
Non-mortgage loans receivable, net	20,778		20,827

Other intangibles, net	10,444		10,681
Other (2)	86,212		97,832
Total Other assets	$	817,000	$	825,529

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(1) Allowance for doubtful accounts as of March 31, 2026 and December 31, 2025 were $74.0 million and $71.5 million, respectively.

(2) The balance as of March 31, 2026 and December 31, 2025 included, among other items, stock warrants exercisable at any time prior to September 13, 2034 for 9.9% of the common equity of a parent company of Kindred at the pre-grant date value of such common equity (the “Scion Warrants”). The Scion Warrants were measured at fair value with changes in fair value being recognized within Other expense in our Consolidated Statements of Income.