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

6 Months Ended

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 notes 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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X

- References

No definition available.

+ Details

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