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

6 Months Ended

Jun. 30, 2025

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, 2025 (in thousands):

			Mortgage notes receivable			Unfunded commitments - mortgage notes receivable			Notes receivable			Unfunded commitments - notes receivable			Total
Allowance for credit losses at December 31, 2024			$	17,111		$	740		$	8,811		$	—		$	26,662
Provision (benefit) for credit losses, net			458			(110)			(3)			—			345
Charge-offs			(10,420)			—			(1,916)			—			(12,336)
Recoveries			—			—			—			—			—
Allowance for credit losses at June 30, 2025			$	7,149		$	630		$	6,892		$	—		$	14,671

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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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- References

No definition available.

+ Details

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