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Receivables, Loans, Notes Receivable, and Others (Tables) | 6 Months Ended
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Jun. 30, 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 n otes receivable for the six months ended June 30, 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 | 2,742 |  | 500 |  | (101) |  | — |  | 3,141 |
Charge-offs | — |  | — |  | — |  | — |  | — |
Recoveries | — |  | — |  | — |  | — |  | — |
Allowance for credit losses at June 30, 2024 | $ | 6,398 |  | $ | 1,572 |  | $ | 9,586 |  | $ | — |  | $ | 17,556 |

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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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