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v3.24.2

Notes and Other Receivables (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2024 | Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Allowance for credit losses | $ (740) | $ (687)
Total notes and other receivables | 233,776 | 174,621
Note receivable, secured, bearing interest at 11.50%, due November 2024 (Originated November 2020) |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Note receivables | $ 39,958 | 37,582
Stated interest rate | 11.50% |
Note receivable, secured, bearing interest at 9.00%, due October 2025 (Originated October 2021) |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Note receivables | $ 55,691 | 50,146
Stated interest rate | 9.00% |
Note receivable, secured, bearing interest at 12.00%, due August 2024 (Originated August 2022) |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Note receivables | $ 12,501 | 11,743
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 | $ 36,987 | 34,929
Stated interest rate | 11.25% |
Related party note receivable, bearing variable rate interest, due September 2024 (Originated March 2024) |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Note receivables | $ 53,930 | 0
Notes and other receivables from affiliates |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Note receivables | 5,252 | 6,111
Allowance for credit losses | (740) | (687)
Straight line rent receivables |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Note receivables | 8,908 | 9,353
Other receivables |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Note receivables | $ 21,289 | $ 25,444

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