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v3.25.3

ALLOWANCE FOR CREDIT LOSSES (Schedule by segment balance by vintage and credit quality indicator) (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Allowance For Credit Losses [Line Items] |  |
Total 2025 | $ 67,973 |
Total 2024 | 377,083 |
Total 2023 | 326,829 |
Total 2022 | 84,194 |
Total 2021 | 104,150 |
Total 2020 | 93,684 |
Total 2019 & older | 516,401 |
Total receivable Revolving | 357,496 |
Total receivables | 1,927,810 |
2025, current-period gross write-offs |  |
2024, current-period gross write-offs |  |
2023, current-period gross write-offs | (3,658) |
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 | (21,509) |
Investment Type Characteristic Real Estate Related Loans [Member] |  |
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract] |  |
2025 | 54,076 |
2024 | 356,731 |
2023 | 250,006 |
2022 | 44,600 |
2021 | 104,150 |
2020 | 93,684 |
2019 & older | 319,463 |
Revolving Loans | 263,580 |
Total Balance | 1,486,290 |
Investment Type Characteristic Non Real Estate Related Loans [Member] |  |
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract] |  |
2025 | 13,897 |
2024 | 20,352 |
2023 | 76,823 |
2022 | 39,594 |
2019 & older | 196,938 |
Revolving Loans | 93,916 |
Total Balance | 441,520 |
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 |
2020 | 21,325 |
Total Balance | 51,025 |
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 | 34,787 |
2024 | 246,752 |
2023 | 167,318 |
2022 | 24,600 |
2021 | 72,420 |
Total Balance | 545,877 |
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 | 1,993 |
2024 | 3,555 |
2023 | 75,323 |
2022 | 15,137 |
2019 & older | 2,752 |
Revolving Loans | 46,534 |
Total Balance | 145,294 |
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 | 19,289 |
2024 | 80,279 |
2023 | 82,688 |
2021 | 31,730 |
2020 | 72,359 |
2019 & older | 307,373 |
Total Balance | 593,718 |
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 | 11,404 |
2024 | 4,411 |
2019 & older | 125,736 |
Revolving Loans | 29,443 |
Total Balance | 170,994 |
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 | 42,088 |
Revolving Loans | 1,500 |
Total Balance | 50,088 |
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 | 12,090 |
Total Balance | 12,090 |
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 | 1,500 |
2022 | 24,457 |
2019 & older | 26,362 |
Total Balance | 58,705 |
Mortgage Receivable [Member] |  |
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract] |  |
Total Balance | 958,228 | $ 982,327
Non Real Estate Loans Receivable [Member] |  |
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract] |  |
Total Balance | $ 441,520 | $ 455,069

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