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v3.22.2.2

Mortgage And Other Notes Receivable (Schedule of Financing Receivables By Credit Quality Indicator) (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Loans and leases receivable, gross | $ 214,109 |
Credit loss reserve | (6,940) | $ (5,210)
Mortgage and other notes receivable, net | 207,169 | $ 299,952
Mortgages |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2022 | 8,571 |
2021 | 0 |
2020 | 40,063 |
2019 | 39,123 |
2018 | 28,700 |
Prior | 14,106 |
Loans and leases receivable, gross | 130,563 |
Mortgages | more than 1.5x |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2022 | 8,571 |
2021 | 0 |
2020 | 36,173 |
2019 | 32,700 |
2018 | 14,000 |
Prior | 4,106 |
Loans and leases receivable, gross | 95,550 |
Mortgages | between 1.0x and 1.5x |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2022 | 0 |
2021 | 0 |
2020 | 0 |
2019 | 0 |
2018 | 14,700 |
Prior | 0 |
Loans and leases receivable, gross | 14,700 |
Mortgages | less than 1.0x |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2022 | 0 |
2021 | 0 |
2020 | 3,890 |
2019 | 6,423 |
2018 | 0 |
Prior | 10,000 |
Loans and leases receivable, gross | 20,313 |
Mezzanine |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2022 | 0 |
2021 | 43,173 |
2020 | 0 |
2019 | 750 |
2018 | 0 |
Prior | 23,678 |
Loans and leases receivable, gross | 67,601 |
Mezzanine | more than 1.5x |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2022 | 0 |
2021 | 19,195 |
2020 | 0 |
2019 | 0 |
2018 | 0 |
Prior | 0 |
Loans and leases receivable, gross | 19,195 |
Mezzanine | between 1.0x and 1.5x |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2022 | 0 |
2021 | 23,978 |
2020 | 0 |
2019 | 0 |
2018 | 0 |
Prior | 9,178 |
Loans and leases receivable, gross | 33,156 |
Mezzanine | less than 1.0x |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2022 | 0 |
2021 | 0 |
2020 | 0 |
2019 | 0 |
2018 | 0 |
Prior | 14,500 |
Loans and leases receivable, gross | 14,500 |
Mezzanine | No coverage available |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2022 | 0 |
2021 | 0 |
2020 | 0 |
2019 | 750 |
2018 | 0 |
Prior | 0 |
Loans and leases receivable, gross | 750 |
Revolver |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Loans and leases receivable, gross | 15,945 |
Revolver | more than 1.5x |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Loans and leases receivable, gross | 1,976 |
Revolver | between 1.0x and 1.5x |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Loans and leases receivable, gross | 13,969 |
Revolver | less than 1.0x |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Loans and leases receivable, gross | $ 0 |

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