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Receivables, Loans, Notes Receivable, and Others (Tables)

3 Months Ended

Mar. 31, 2024

Receivables [Abstract]

Allowance for Credit Losses [Text Block]

The following summarizes the activity within the allowance for credit losses related to mortgage notes, unfunded commitments and notes receivable for the three months ended March 31, 2024 (in thousands):

			Mortgage notes receivable			Unfunded commitments - mortgage notes receivable			Notes receivable			Unfunded commitments - notes receivable			Total
Allowance for credit losses at December 31, 2023			$	3,656		$	1,072		$	9,687		$	—		$	14,415
Provision (benefit) for credit losses, net			2,041			701			(5)			—			2,737
Charge-offs			—			—			—			—			—
Recoveries			—			—			—			—			—
Allowance for credit losses at March 31, 2024			$	5,697		$	1,773		$	9,682		$	—		$	17,152

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- Definition

The entire disclosure for allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-Publisher FASB
-URI https://asc.fasb.org/310/tableOfContent

+ Details

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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