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Notes and Other Receivables | 6 Months Ended
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Jun. 30, 2024
Receivables [Abstract] |
Notes and Other Receivables | Notes and Other Receivables Notes and other receivables consist of the following as of June 30, 2024 and December 31, 2023 ($ in thousands):
| June 30, 2024 |  | December 31, 2023
Note receivable, secured, bearing interest at 11.50%, due November 2024 (Originated November 2020) | $ | 39,958 |  |  | $ | 37,582 |
Note receivable, secured, bearing interest at 9.00%, due October 2025 (Originated October 2021) | 55,691 |  |  | 50,146 |
Note receivable, secured, bearing interest at 12.00%, due August 2024 (Originated August 2022) | 12,501 |  |  | 11,743 |
Note receivable, secured, bearing interest at 11.25%, due October 2027 (Originated October 2022) | 36,987 |  |  | 34,929 |
Related party note receivable, bearing variable rate interest, due September 2024 (Originated March 2024) (1) | 53,930 |  |  | — |
Notes and other receivables from affiliates (1) (2) | 5,252 |  |  | 6,111 |
Straight line rent receivables (3) | 8,908 |  |  | 9,353 |
Other receivables | 21,289 |  |  | 25,444 |
Allowance for credit losses | (740) |  |  | (687) |
Total notes and other receivables | $ | 233,776 |  |  | $ | 174,621 |
(1) See Note 6, Related Party Transactions, for additional details. (2) These amounts consist of short-term loans outstanding and due from various joint ventures as of June 30, 2024 and December 31, 2023, respectively. (3) 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 Receivables, Secured |  |  |  |
Balance at December 31, 2023 | $ | 687 |  |  |  |  |
Provision for credit losses | 53 |  |  |  |  |
Balance at June 30, 2024 | $ | 740 |  |  |  |  |
No loans were placed on nonaccrual status or charged off during the six months ended June 30, 2024 or 2023.

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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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