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Receivables, Loans, Notes Receivable, and Others (Tables) | 9 Months Ended
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Sep. 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 n otes receivable for the nine months ended September 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 | 10,119 |  | 170 |  | (827) |  | — |  | 9,462 |
Charge-offs | (10,420) |  | — |  | (1,916) |  | — |  | (12,336) |
Recoveries | — |  | — |  | — |  | — |  | — |
Allowance for credit losses at September 30, 2025 | $ | 16,810 |  | $ | 910 |  | $ | 6,068 |  | $ | — |  | $ | 23,788 |

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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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