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v3.23.1

Notes and Other Receivables (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Allowance for credit losses | $ (418) | $ (334)
Total notes and other receivables | 120,586 | 103,045
Note receivable, secured, bearing interest at 11.50%, due November 2024 (Originated November 2020) |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Note receivables | $ 34,468 | 33,477
Stated interest rate | 11.50% |
Note receivable, secured, bearing interest at 11.00%, due October 2025 (Originated October 2021) |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Note receivables | $ 28,773 | 21,452
Stated interest rate | 11.00% |
Note receivable, secured, bearing interest at 12.00%, due August 2024 (Originated August 2022) |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Note receivables | $ 10,679 | 10,350
Stated interest rate | 12.00% |
Note receivable, secured, bearing interest at 11.25%, due October 2027 (Originated October 2022) |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Note receivables | $ 6,774 | 0
Stated interest rate | 11.25% |
Notes and other receivables from affiliates |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Note receivables | $ 6,861 | 6,975
Allowance for credit losses | (418) | (334)
Straight line rent receivables |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Note receivables | 12,536 | 12,164
Other receivables |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Note receivables | $ 20,913 | $ 18,961

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