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

9 Months Ended

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 notes 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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- References

No definition available.

+ Details

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