XML 70 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Real Estate Related and Other Investments - Loan Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Investments, All Other Investments [Abstract]      
Origination of loans receivable $ 8,486 $ 14,500 $ 1,253
Principal payments (988) (6,307) (393)
Accrued interest, net 58 (4) (6)
Provision for loan losses, net 0 (3,844) 0
Net increase in other loans receivable $ 7,556 $ 4,345 $ 854