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Schedule IV - Mortgage Loans on Real Estate - Mortgage Loans on Real Estate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Carrying amount |  | $ 130,745 | $ 87,359 | $ 73,102
Balance at January 1, |  | 87,359 | 73,102 | 32,246
New mortgage and other loans (1) | [1] | 43,519 | 75,063 | 55,307
Loan repayments (2) | [2] | (35) | (60,211) | (13,646)
Collections of principal |  | (98) | (95) | (130)
Allowance for credit losses |  | 0 | (500) | (370)
Other adjustments |  | 0 | 0 | (305)
Balance at December 31, |  | 130,745 | $ 87,359 | $ 73,102
Mortgage Loans [Member] |  |  |  |
Face amount |  | 138,818 |  |
Carrying amount | [3] | 130,745 |  |
Allowance for Credit losses: | [3] | (1,300) |  |
Balance at December 31, | [3] | 130,745 |  |
Retail Site [Member] | Borrower I [Member] | Mortgage Loans [Member] |  |  |  |
Face amount | [4] | 6,485 |  |
Carrying amount | [3],[4] | 6,485 |  |
Balance at December 31, | [3],[4] | $ 6,485 |  |
Retail Site [Member] | Gresham, OR [Member] | Borrower A [Member] | Mortgage Loans [Member] |  |  |  |
Interest rate |  | 8.00% |  |
Face amount |  | $ 25,000 |  |
Carrying amount | [3] | 25,000 |  |
Balance at December 31, | [3] | $ 25,000 |  |
Retail Site [Member] | Apopka, FL [Member] | Borrower B [Member] | Mortgage Loans [Member] |  |  |  |
Interest rate |  | 14.00% |  |
Face amount |  | $ 11,211 |  |
Carrying amount | [3] | 11,211 |  |
Balance at December 31, | [3] | $ 11,211 |  |
Retail Site [Member] | Lynwood, CA [Member] | Borrower C [Member] | Mortgage Loans [Member] |  |  |  |
Interest rate |  | 9.00% |  |
Face amount |  | $ 16,463 |  |
Carrying amount | [3] | 16,463 |  |
Balance at December 31, | [3] | $ 16,463 |  |
Retail Site [Member] | Crystal Lake, IL [Member] | Borrower D [Member] | Mortgage Loans [Member] |  |  |  |
Interest rate | [5] | 10.50% |  |
Face amount | [5] | $ 7,308 |  |
Carrying amount | [3],[5] | 7,308 |  |
Balance at December 31, | [3],[5] | $ 7,308 |  |
Retail Site [Member] | Jacksonville, FL [Member] | Borrower E [Member] | Mortgage Loans [Member] |  |  |  |
Interest rate |  | 10.00% |  |
Face amount |  | $ 15,000 |  |
Carrying amount | [3] | 15,000 |  |
Balance at December 31, | [3] | $ 15,000 |  |
Retail Site [Member] | San Antonio, Texas [Member] | Borrower F [Member] | Mortgage Loans [Member] |  |  |  |
Interest rate |  | 12.50% |  |
Face amount |  | $ 21,500 |  |
Carrying amount | [3] | 16,359 |  |
Balance at December 31, | [3] | $ 16,359 |  |
Retail Site [Member] | Fairfax, VA [Member] | Borrower G [Member] | Mortgage Loans [Member] |  |  |  |
Interest rate |  | 8.00% |  |
Face amount |  | $ 14,000 |  |
Carrying amount | [3] | 14,000 |  |
Balance at December 31, | [3] | $ 14,000 |  |
Retail Site [Member] | Euless, TX [Member] | Borrower H [Member] | Mortgage Loans [Member] |  |  |  |
Interest rate |  | 10.00% |  |
Face amount |  | $ 19,600 |  |
Carrying amount | [3] | 19,600 |  |
Balance at December 31, | [3] | 19,600 |  |
Nonretail [Member] | Borrower A [Member] | Mortgage Loans [Member] |  |  |  |
Face amount | [6] | 1,854 |  |
Carrying amount | [3],[6] | 305 |  |
Balance at December 31, | [3],[6] | $ 305 |  |
Nonretail [Member] | Borrower A [Member] | Other Financing Loans [Member] |  |  |  |
Interest rate |  | 7.00% |  |
Face amount |  | $ 397 |  |
Carrying amount | [3] | 314 |  |
Balance at December 31, | [3] | $ 314 |  |
[1] | During 2021, the Company acquired $13.4 million of mortgage loan receivables in connection with the merger with Weingarten.
[2] | During 2022, the Company recognized $4.0 million of profit participation related to the repayment of a mortgage loan, which is included in Other income, net on the Company’s Consolidated Statements of Income.
[3] | The aggregate cost for Federal income tax purposes was approximately $130.7 million as of December 31, 2023.
[4] | Comprised of two separate loans with original loan amounts ranging from $3.1 million to $3.4 million.
[5] | There was an outstanding undrawn mortgage loan balance of $7.0 million as of December 31, 2023, for which the Company, as a lender, accrues interest at a rate of 0.5% per annum.
[6] | Comprised of two separate loans with original loan amounts ranging from $0.5 million to $1.9 million.

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