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REAL ESTATE OWNED - Additional Information (Details) $ in Thousands | 1 Months Ended | 3 Months Ended
--- | --- | ---
Apr. 30, 2026 USD ($) home | Mar. 31, 2026 USD ($) home community state | Mar. 31, 2026 USD ($) state | Mar. 31, 2025 USD ($)
Real estate properties |  |  |  |
Number of states in which there are owned and consolidated communities | state |  | 12 | 12 |
Gain/(loss) on sale of real estate owned |  |  | $ 157,416 | $ 47,939
Development Costs Excluding Direct Costs and Capitalized Interest |  |  | 4,400 | 2,600
Interest capitalized during period |  |  | 2,200 | $ 2,000
Operating community in Portland, Oregon | Subsequent Event |  |  |  |
Real estate properties |  |  |  |
Number of apartment homes acquired | home | 232 |  |  |
Repayment of joint venture's loan | $ 54,000 |  |  |
Proceeds from preferred investment | 18,900 |  |  |
Payment of cash consideration | $ 0 |  |  |
Four operating communities located in various markets |  |  |  |
Real estate properties |  |  |  |
Number of communities sold | community |  | 4 |  |
Number of apartment homes sold | home |  | 1,159 |  |
Proceeds from Sale of Real Estate |  | $ 362,000 |  |
Gain/(loss) on sale of real estate owned |  | 157,400 |  |
Escrow Deposit |  | $ 134,800 | $ 134,800 |

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- Definition Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 21D -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-21D Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 954 -SubTopic 440 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478522/954-440-50-1 + Details
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- Definition The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-13 + Details
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