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v3.25.1

Loans Receivable - Schedule of Loans Receivable by Origination Year (Details) $ in Thousands | Mar. 31, 2025 USD ($)
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Secured loans |
Loans receivable |
2025 | $ 31,575
2024 | 436,138
2023 | 43,839
2022 | 25,789
2021 | 57,576
Prior | 0
Total | 594,917
Secured loans | Performing loans |
Loans receivable |
2025 | 31,575
2024 | 436,138
2023 | 43,839
2022 | 25,789
2021 | 57,576
Prior | 0
Total | 594,917
Secured loans | Watch list loans |
Loans receivable |
2025 | 0
2024 | 0
2023 | 0
2022 | 0
2021 | 0
Prior | 0
Total | 0
Secured loans | Workout loans |
Loans receivable |
2025 | 0
2024 | 0
2023 | 0
2022 | 0
2021 | 0
Prior | 0
Total | 0
Secured loans | Current period gross write-offs |
Loans receivable |
2025 | 0
2024 | 0
2023 | 0
2022 | 0
2021 | 0
Prior | 0
Total | 0
Secured loans | Current period recoveries |
Loans receivable |
2025 | 0
2024 | 0
2023 | 0
2022 | 0
2021 | 0
Prior | 0
Total | 0
Secured loans | Current period net write-offs |
Loans receivable |
2025 | 0
2024 | 0
2023 | 0
2022 | 0
2021 | 0
Prior | 0
Total | 0
Mezzanine loans |
Loans receivable |
2025 | 0
2024 | 13,566
2023 | 5,411
2022 | 4,557
2021 | 6,753
Prior | 12,683
Total | 42,970
Mezzanine loans | Performing loans |
Loans receivable |
2025 | 0
2024 | 13,566
2023 | 5,411
2022 | 4,557
2021 | 6,753
Prior | 12,683
Total | 42,970
Mezzanine loans | Watch list loans |
Loans receivable |
2025 | 0
2024 | 0
2023 | 0
2022 | 0
2021 | 0
Prior | 0
Total | 0
Mezzanine loans | Workout loans |
Loans receivable |
2025 | 0
2024 | 0
2023 | 0
2022 | 0
2021 | 0
Prior | 0
Total | 0
Mezzanine loans | Current period gross write-offs |
Loans receivable |
2025 | 0
2024 | 0
2023 | 0
2022 | 0
2021 | 0
Prior | 0
Total | 0
Mezzanine loans | Current period recoveries |
Loans receivable |
2025 | 0
2024 | 0
2023 | 0
2022 | 0
2021 | 0
Prior | 0
Total | 0
Mezzanine loans | Current period net write-offs |
Loans receivable |
2025 | 0
2024 | 0
2023 | 0
2022 | 0
2021 | 0
Prior | 0
Total | 0
CCRC resident loans |
Loans receivable |
2025 | 19,325
2024 | 40,974
2023 | 179
2022 | 160
2021 | 0
Prior | 0
Total | 60,638
CCRC resident loans | Performing loans |
Loans receivable |
2025 | 19,325
2024 | 40,974
2023 | 179
2022 | 160
2021 | 0
Prior | 0
Total | 60,638
CCRC resident loans | Watch list loans |
Loans receivable |
2025 | 0
2024 | 0
2023 | 0
2022 | 0
2021 | 0
Prior | 0
Total | 0
CCRC resident loans | Workout loans |
Loans receivable |
2025 | 0
2024 | 0
2023 | 0
2022 | 0
2021 | 0
Prior | 0
Total | 0
CCRC resident loans | Current period gross write-offs |
Loans receivable |
2025 | 0
2024 | 0
2023 | 0
2022 | 0
2021 | 0
Prior | 0
Total | 0
CCRC resident loans | Current period recoveries |
Loans receivable |
2025 | 0
2024 | 0
2023 | 0
2022 | 0
2021 | 0
Prior | 0
Total | 0
CCRC resident loans | Current period net write-offs |
Loans receivable |
2025 | 0
2024 | 0
2023 | 0
2022 | 0
2021 | 0
Prior | 0
Total | $ 0

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