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Mortgage and Other Notes Receivable (Schedule of Financing Receivables By Credit Quality Indicator) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | $ 248,479 |
Credit loss reserve | (15,338) | $ (5,210)
Mortgage and other notes receivable, net | 233,141 | $ 299,952
Nonperforming Financial Instruments |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2022 | 0 |
2021 | 0 |
2020 | 0 |
2019 | 0 |
2018 | 0 |
Prior | 24,500 |
Total | 24,500 |
Mortgage Receivable |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2022 | 56,327 |
2021 | 0 |
2020 | 40,398 |
2019 | 39,123 |
2018 | 14,700 |
Prior | 4,028 |
Total | 154,576 |
Mortgage Receivable | Nonperforming Financial Instruments |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Mortgage and other notes receivable, net | 10,000 |
Mezzanine |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2022 | 0 |
2021 | 42,745 |
2020 | 0 |
2019 | 0 |
2018 | 0 |
Prior | 8,835 |
Total | 51,580 |
Financing Receivable |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 17,823 |
EBITDARM Coverage above 1.5x | Mortgage Receivable |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2022 | 14,033 |
2021 | 0 |
2020 | 36,524 |
2019 | 32,700 |
2018 | 0 |
Prior | 4,028 |
Total | 87,285 |
EBITDARM Coverage above 1.5x | Mezzanine |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2022 | 0 |
2021 | 18,776 |
2020 | 0 |
2019 | 0 |
2018 | 0 |
Prior | 0 |
Total | 18,776 |
EBITDARM Coverage above 1.5x | Financing Receivable |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 1,976 |
EBITDARM Coverage, 1.0x to 1.5x | Mortgage Receivable |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2022 | 0 |
2021 | 0 |
2020 | 0 |
2019 | 0 |
2018 | 14,700 |
Prior | 0 |
Total | 14,700 |
EBITDARM Coverage, 1.0x to 1.5x | Mezzanine |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2022 | 0 |
2021 | 23,969 |
2020 | 0 |
2019 | 0 |
2018 | 0 |
Prior | 8,835 |
Total | 32,804 |
EBITDARM Coverage, 1.0x to 1.5x | Financing Receivable |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 15,847 |
EBITDARM Coverage Below 1.0x | Mortgage Receivable |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2022 | 42,294 |
2021 | 0 |
2020 | 3,874 |
2019 | 6,423 |
2018 | 0 |
Prior | 0 |
Total | 52,591 |
EBITDARM Coverage less than 1.0x | Nonperforming Financial Instruments |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2022 | 0 |
2021 | 0 |
2020 | 0 |
2019 | 0 |
2018 | 0 |
Prior | 24,500 |
Total | $ 24,500 |

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