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v3.24.2.u1

Investment in Mortgage Notes and Notes Receivable (Details) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2024 USD ($) mortgagenotes years | Jun. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Financing Receivable, after Allowance for Credit Loss, Current | $ 593,084 |  | $ 569,768
Notes Receivable | $ 3,900 |  | 3,900
Number Of Mortgage Notes Receivable | mortgagenotes | 5 |  |
Financing Receivable, Allowance for Credit Loss | $ 17,556 |  | 14,415
Provision for Loan, Lease, and Other Losses | 3,141 |  |
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 |  |
Financing Receivable, Allowance for Credit Loss, Recovery | $ 0 |  |
Mortgage Receivable [Member] |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Number Of Mortgage Notes Receivable | years | 1 |  |
Financing Receivable, Allowance for Credit Loss | $ 6,398 |  | 3,656
Provision for Loan, Lease, and Other Losses | 2,742 |  |
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 | 1,572 |  | 1,072
Provision for Loan, Lease, and Other Losses | 500 |  |
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 | $ 9,586 |  | 9,687
Provision for Loan, Lease, and Other Losses | (101) |  |
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] |  |  |
Number Of Mortgage Notes Receivable | years | 1 |  |
Provision for Loan, Lease, and Other Losses | $ 7,600 |  |
Impaired Financing Receivable, Interest Income, Cash Basis Method | 400 | $ 400 |
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 |  |
Impaired Financing Receivable, Interest Income, Cash Basis Method | 400 | $ 400 |
Mortgage Loans on Real Estate, Commercial and Consumer, Net | $ 10,400 |  |

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