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v3.24.1.u1

Investment in Mortgage Notes and Notes Receivable (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 USD ($) years mortgagenotes | Mar. 31, 2023 USD ($) | Dec. 31, 2023 USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Financing Receivable, after Allowance for Credit Loss, Current | $ 578,915 |  | $ 569,768
Notes Receivable | $ 3,700 |  | 3,900
Number Of Mortgage Notes Receivable | mortgagenotes | 5 |  |
Financing Receivable, Allowance for Credit Loss | $ 17,152 |  | 14,415
Provision for Loan, Lease, and Other Losses | 2,737 |  |
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 |  |
Financing Receivable, Allowance for Credit Loss, Recovery | 0 |  |
Impaired Financing Receivable, Interest Income, Cash Basis Method | $ 200 | $ 200 |
Mortgage Receivable [Member] |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Number Of Mortgage Notes Receivable | years | 1 |  |
Financing Receivable, Allowance for Credit Loss | $ 5,697 |  | 3,656
Provision for Loan, Lease, and Other Losses | 2,041 |  |
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 |  |
Financing Receivable, Allowance for Credit Loss, Recovery | 0 |  |
Unfunded Loan Commitment [Member] |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Financing Receivable, Allowance for Credit Loss | 1,773 |  | 1,072
Provision for Loan, Lease, and Other Losses | 701 |  |
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 |  |
Financing Receivable, Allowance for Credit Loss, Recovery | $ 0 |  |
Notes Receivable [Member] |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Number Of Mortgage Notes Receivable | years | 2 |  |
Financing Receivable, Allowance for Credit Loss | $ 9,682 |  | 9,687
Provision for Loan, Lease, and Other Losses | (5) |  |
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 |  |
Financing Receivable, Allowance for Credit Loss, Recovery | 0 |  |
Notes Receivable [Member] | Theatre Properties [Member] |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Provision for Loan, Lease, and Other Losses | 1,900 |  |
Note Receivable Unfunded Loan Commitment |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Financing Receivable, Allowance for Credit Loss | 0 |  | $ 0
Provision for Loan, Lease, and Other Losses | 0 |  |
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 |  |
Financing Receivable, Allowance for Credit Loss, Recovery | 0 |  |
Note, 8.0%, due June 30, 2032 | Attraction Properties [Member] |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Provision for Loan, Lease, and Other Losses | 7,600 |  |
Mortgage Note, 8.13%, due August 31, 2024 | Eat & Play Properties [Member] |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Provision for Loan, Lease, and Other Losses | 400 |  |
Mortgage Loans on Real Estate, Commercial and Consumer, Net | $ 10,400 |  |

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