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Mortgage and Other Notes Receivable (Tables) | 12 Months Ended
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Dec. 31, 2022
Mortgage and Other Notes Receivable [Abstract] |
Financing Receivable Credit Quality Indicators | The credit quality indicator as of December 31, 2022, is presented below for the amortized cost, net by year of origination of ($ in thousands):
| 2022 | 2021 | 2020 | 2019 | 2018 | Prior | Total
Mortgages |  |  |  |  |  |  |
more than 1.5x | $ | 14,033 |  | $ | — |  | $ | 36,524 |  | $ | 32,700 |  | $ | — |  | $ | 4,028 |  | $ | 87,285 |
between 1.0x and 1.5x | — |  | — |  | — |  | — |  | 14,700 |  | — |  | 14,700 |
less than 1.0x | 42,294 |  | — |  | 3,874 |  | 6,423 |  | — |  | — |  | 52,591 |
| 56,327 |  | — |  | 40,398 |  | 39,123 |  | 14,700 |  | 4,028 |  | 154,576 |
Mezzanine |  |  |  |  |  |  |
more than 1.5x | — |  | 18,776 |  | — |  | — |  | — |  | — |  | 18,776 |
between 1.0x and 1.5x | — |  | 23,969 |  | — |  | — |  | — |  | 8,835 |  | 32,804 |
| — |  | 42,745 |  | — |  | — |  | — |  | 8,835 |  | 51,580 |
Non-performing |  |  |  |  |  |  |
less than 1.0x | — |  | — |  | — |  | — |  | — |  | 24,500 |  | 24,500 |
| — |  | — |  | — |  | — |  | — |  | 24,500 |  | 24,500 |
Revolver |  |  |  |  |  |  |
more than 1.5x |  |  |  |  |  |  | 1,976 |
between 1.0x and 1.5x |  |  |  |  |  |  | 15,847 |
|  |  |  |  |  |  | 17,823 |
|  |  |  |  | Credit loss reserve | (15,338) |
|  |  |  |  |  |  | $ | 233,141 |
Schedule of Financing Receivable, Allowance for Credit Loss, Roll Forward | The allowance for expected credit losses is presented in the following table for the year ended December 31, 2022 ($ in thousands):
Balance at January 1, 2022 | $ | 5,210 |
Provision for expected credit losses | 10,628 |
Write-off | (500) |
Balance at December 31, 2022 | $ | 15,338 |

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- Definition Mortgage and Other Notes Receivable + References No definition available. + Details
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- Definition Schedule of Financing Receivable, Allowance for Credit Loss, Roll Forward + References No definition available. + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953659-111524 + Details
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