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Loans Receivable - Schedule of Loans Receivable by Origination Year (Details) $ in Thousands | Sep. 30, 2024 USD ($)
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Secured loans |
Loans receivable |
2024 | $ 422,139
2023 | 37,552
2022 | 25,190
2021 | 102,887
2020 | 0
Prior | 0
Total | 587,768
Secured loans | Performing loans |
Loans receivable |
2024 | 422,139
2023 | 37,552
2022 | 25,190
2021 | 102,887
2020 | 0
Prior | 0
Total | 587,768
Secured loans | Watch list loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Secured loans | Workout loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Secured loans | Current period gross write-offs |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Secured loans | Current period recoveries |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Secured loans | Current period net write-offs |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Mezzanine loans |
Loans receivable |
2024 | 1,357
2023 | 5,029
2022 | 4,643
2021 | 8,109
2020 | 11,042
Prior | 3,231
Total | 33,411
Mezzanine loans | Performing loans |
Loans receivable |
2024 | 1,357
2023 | 5,029
2022 | 4,643
2021 | 8,109
2020 | 11,042
Prior | 3,231
Total | 33,411
Mezzanine loans | Watch list loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Mezzanine loans | Workout loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Mezzanine loans | Current period gross write-offs |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Mezzanine loans | Current period recoveries |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Mezzanine loans | Current period net write-offs |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
CCRC resident loans |
Loans receivable |
2024 | 48,637
2023 | 7,489
2022 | 285
2021 | 0
2020 | 0
Prior | 0
Total | 56,411
CCRC resident loans | Performing loans |
Loans receivable |
2024 | 48,637
2023 | 7,489
2022 | 285
2021 | 0
2020 | 0
Prior | 0
Total | 56,411
CCRC resident loans | Watch list loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
CCRC resident loans | Workout loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
CCRC resident loans | Current period gross write-offs |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
CCRC resident loans | Current period recoveries |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
CCRC resident loans | Current period net write-offs |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | $ 0

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