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v3.23.1

Notes and Other Receivables | 3 Months Ended
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Mar. 31, 2023
Receivables [Abstract] |
Notes and Other Receivables | Notes and Other Receivables Notes and other receivables consist of the following as of March 31, 2023 and December 31, 2022 ($ in thousands):
| March 31, 2023 |  | December 31, 2022
Note receivable, secured, bearing interest at 11.50%, due November 2024 (Originated November 2020) | $ | 34,468 |  |  | $ | 33,477 |
Note receivable, secured, bearing interest at 11.00%, due October 2025 (Originated October 2021) | 28,773 |  |  | 21,452 |
Note receivable, secured, bearing interest at 12.00%, due August 2024 (Originated August 2022) | 10,679 |  |  | 10,350 |
Note receivable, secured, bearing interest at 11.25%, due October 2027 (Originated October 2022) | 6,774 |  |  | — |
Notes and other receivables from affiliates (1) | 6,861 |  |  | 6,975 |
Straight line rent receivables (2) | 12,536 |  |  | 12,164 |
Other receivables | 20,913 |  |  | 18,961 |
Allowance for credit losses | (418) |  |  | (334) |
Total notes and other receivables | $ | 120,586 |  |  | $ | 103,045 |
(1) These amounts consist of short-term loans outstanding and due from various joint ventures as of March 31, 2023 and December 31, 2022, respectively. See Note 6, Related Party Transactions, for additional details. (2) These amounts are receivables from lease concessions recorded on a straight-line basis for the Company's operating properties. The following table presents the activity in the allowance for credit losses for notes receivable, secured ($ in thousands):
| Notes Receivable, Secured |  |  |  |
Balance at December 31, 2022 | $ | 334 |  |  |  |  |
Provision for credit losses | 84 |  |  |  |  |
Balance at March 31, 2023 | $ | 418 |  |  |  |  |
No loans were placed on nonaccrual status or charged off during the three months ended March 31, 2023 or 2022.

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- Definition Tabular disclosure of the various notes receivable and other receivables with corresponding amounts as of the balance sheet date. The receivables are presented as unclassified. + References No definition available. + Details
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- References No definition available. + Details
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