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v3.25.2

ALLOWANCE FOR CREDIT LOSSES (Schedule by segment balance by vintage and credit quality indicator) (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Total 2025 | $ 51,418 |
Total 2024 | 385,964 |
Total 2023 | 333,144 |
Total 2022 | 85,796 |
Total 2021 | 104,167 |
Total 2020 | 93,738 |
Total 2019 & older | 514,183 |
Total receivable Revolving | 361,148 |
Total receivables | 1,929,558 |
2025, current-period gross write-offs |  |
2024, current-period gross write-offs |  |
2023, current-period gross write-offs |  |
2022, current-period gross write-offs |  |
2021, current-period gross write-offs | (7,851) |
2020, current-period gross write-offs |  |
2019 & older, current-period gross write-offs |  |
Revolving, current-period gross write-offs | (10,000) |
Total write offs, current period | (17,851) |
Investment Type Characteristic Real Estate Related Loans [Member] |  |
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract] |  |
2025 | 45,642 |
2024 | 365,285 |
2023 | 250,983 |
2022 | 45,600 |
2021 | 104,167 |
2020 | 93,738 |
2019 & older | 320,102 |
Revolving Loans | 263,580 |
Total Balance | 1,489,097 |
Investment Type Characteristic Non Real Estate Related Loans [Member] |  |
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract] |  |
2025 | 5,776 |
2024 | 20,679 |
2023 | 82,161 |
2022 | 40,196 |
2019 & older | 194,081 |
Revolving Loans | 97,568 |
Total Balance | 440,461 |
Internal Credit Rating One [Member] | Investment Type Characteristic Real Estate Related Loans [Member] |  |
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract] |  |
2022 | 20,000 |
Total Balance | 20,000 |
Internal Credit Rating Two [Member] | Investment Type Characteristic Real Estate Related Loans [Member] |  |
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract] |  |
2024 | 29,700 |
2023 | 8,680 |
2020 | 21,325 |
Total Balance | 59,705 |
Internal Credit Rating Two [Member] | Investment Type Characteristic Non Real Estate Related Loans [Member] |  |
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract] |  |
Revolving Loans | 16,439 |
Total Balance | 16,439 |
Internal Credit Rating Three [Member] | Investment Type Characteristic Real Estate Related Loans [Member] |  |
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract] |  |
2025 | 26,867 |
2024 | 255,614 |
2023 | 159,630 |
2022 | 25,600 |
2021 | 72,420 |
Total Balance | 540,131 |
Internal Credit Rating Three [Member] | Investment Type Characteristic Non Real Estate Related Loans [Member] |  |
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract] |  |
2025 | 2,124 |
2024 | 3,882 |
2023 | 77,003 |
2022 | 15,738 |
2019 & older | 2,683 |
Revolving Loans | 50,439 |
Total Balance | 151,869 |
Internal Credit Rating Four [Member] | Investment Type Characteristic Real Estate Related Loans [Member] |  |
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract] |  |
2025 | 18,775 |
2024 | 79,971 |
2023 | 82,673 |
2021 | 31,747 |
2020 | 72,413 |
2019 & older | 307,606 |
Total Balance | 593,185 |
Internal Credit Rating Four [Member] | Investment Type Characteristic Non Real Estate Related Loans [Member] |  |
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract] |  |
2025 | 3,152 |
2024 | 4,411 |
2019 & older | 121,766 |
Revolving Loans | 30,690 |
Total Balance | 160,019 |
Internal Credit Rating Five [Member] | Investment Type Characteristic Real Estate Related Loans [Member] |  |
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract] |  |
Revolving Loans | 263,580 |
Total Balance | 263,580 |
Internal Credit Rating Five [Member] | Investment Type Characteristic Non Real Estate Related Loans [Member] |  |
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract] |  |
2025 | 500 |
2024 | 6,000 |
2019 & older | 42,810 |
Total Balance | 49,310 |
Internal Credit Rating Six [Member] | Investment Type Characteristic Real Estate Related Loans [Member] |  |
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract] |  |
2019 & older | 12,496 |
Total Balance | 12,496 |
Internal Credit Rating Six [Member] | Investment Type Characteristic Non Real Estate Related Loans [Member] |  |
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract] |  |
2024 | 6,386 |
2023 | 5,158 |
2022 | 24,458 |
2019 & older | 26,822 |
Total Balance | 62,824 |
Mortgage Receivable [Member] |  |
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract] |  |
Total Balance | 968,365 | $ 982,327
Non Real Estate Loans Receivable [Member] |  |
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract] |  |
Total Balance | $ 440,461 | $ 455,069

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