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Loans Receivable - Schedule of Internal Ratings for Loans Receivable (Details) $ in Thousands | Sep. 30, 2025 USD ($)
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Secured loans |
Loans receivable |
2025 | $ 36,445
2024 | 441,192
2023 | 53,216
2022 | 30,302
2021 | 0
Prior | 0
Total | 561,155
Secured loans | Performing loans |
Loans receivable |
2025 | 36,445
2024 | 441,192
2023 | 53,216
2022 | 30,302
2021 | 0
Prior | 0
Total | 561,155
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 | 4,245
2024 | 13,406
2023 | 5,139
2022 | 4,651
2021 | 7,158
Prior | 11,199
Total | 45,798
Mezzanine loans | Performing loans |
Loans receivable |
2025 | 4,245
2024 | 13,406
2023 | 5,139
2022 | 4,651
2021 | 7,158
Prior | 11,199
Total | 45,798
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 | 55,461
2024 | 10,878
2023 | 175
2022 | 35
2021 | 0
Prior | 0
Total | 66,549
CCRC resident loans | Performing loans |
Loans receivable |
2025 | 55,461
2024 | 10,878
2023 | 175
2022 | 35
2021 | 0
Prior | 0
Total | 66,549
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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