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v3.25.2

REAL ESTATE LOANS RECEIVABLE (Schedule of Receivables) (Details) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2025 USD ($) facility loan | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Real estate loans receivable - net | $ 1,416,820 |  | $ 1,428,298
Number of real estate properties | facility | 1,056 |  |
Collection of loan principal | $ 100,297 | $ 65,435 |
Ciena Healthcare [Member] |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Collection of loan principal | $ 40,600 |  |
Weighted Average [Member] | Ciena Healthcare [Member] |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Interest rate | 11.60% |  |
Mortgage Receivable [Member] |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss | $ 968,365 |  | 982,327
Allowance for credit losses | (35,833) |  | (39,562)
Real estate loans receivable - net | $ 932,532 |  | 942,765
Weighted Average years to Maturity | 4 years 1 month 6 days |  |
Mortgage Receivable [Member] | Minimum [Member] |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Investment Maturity Year | 2025 |  |
Mortgage Receivable [Member] | Maximum [Member] |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Investment Maturity Year | 2037 |  |
Mortgage Receivable [Member] | Weighted Average [Member] |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Interest rate | 11.00% |  |
Mortgage Notes Due 2025 [Member] |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss | $ 194,100 |  |
Mortgage Notes Related to Two Currently Past Due [Member] |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss | 12,500 |  |
Financing Receivable Fair Value of Collateral | 1,500 |  |
Other Real Estate Loans [Member] |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss | 520,732 |  | 517,220
Allowance for credit losses | (36,444) |  | (31,687)
Real estate loans receivable - net | $ 484,288 |  | 485,533
Weighted Average years to Maturity | 6 years 10 months 24 days |  |
Number of other real estate loans | loan | 20 |  |
Other Real Estate Loans [Member] | Minimum [Member] |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Investment Maturity Year | 2025 |  |
Other Real Estate Loans [Member] | Maximum [Member] |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Investment Maturity Year | 2035 |  |
Other Real Estate Loans [Member] | Weighted Average [Member] |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Interest rate | 9.10% |  |
Other Real Estate Loans Due 2025 [Member] |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss | $ 25,600 |  |
Non Real Estate Loans Receivable [Member] |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing Receivable, Excluding Accrued Interest, before Allowance for Credit Loss | 440,461 |  | 455,069
Allowance for credit losses | $ (107,121) |  | $ (122,795)

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