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Mortgage and Other Notes Receivable (Tables) | 12 Months Ended
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Dec. 31, 2023
Mortgage and Other Notes Receivable [Abstract] |
Schedule of Financing Receivable Credit Quality Indicators | The credit quality indicator as of December 31, 2023, is presented below for the amortized cost, net by year of origination of ($ in thousands):
| 2023 | 2022 | 2021 | 2020 | 2019 | Prior | Total
Mortgages |  |  |  |  |  |  |
more than 1.5x | $ | — |  | $ | 70,042 |  | $ | — |  | $ | 22,337 |  | $ | 32,700 |  | $ | 2,587 |  | $ | 127,666 |
between 1.0x and 1.5x | 1,550 |  | — |  | — |  | — |  | — |  | 14,700 |  | 16,250 |
less than 1.0x | — |  | — |  | — |  | — |  | 6,423 |  | — |  | 6,423 |
| 1,550 |  | 70,042 |  | — |  | 22,337 |  | 39,123 |  | 17,287 |  | 150,339 |
Mezzanine |  |  |  |  |  |  |
more than 1.5x | 720 |  | — |  | 14,933 |  | — |  | — |  | — |  | 15,653 |
between 1.0x and 1.5x | — |  | — |  | 23,934 |  | — |  | — |  | — |  | 23,934 |
less than 1.0x | — |  | — |  | — |  | — |  | — |  | 25,000 |  | 25,000 |
| 720 |  | — |  | 38,867 |  | — |  | — |  | 25,000 |  | 64,587 |
Non-performing |  |  |  |  |  |  |
less than 1.0x | — |  | — |  | — |  | 2,095 |  | — |  | 24,500 |  | 26,595 |
| — |  | — |  | — |  | 2,095 |  | — |  | 24,500 |  | 26,595 |
Revolver |  |  |  |  |  |  |
between 1.0x and 1.5x |  |  |  |  |  |  | 19,226 |
|  |  |  |  |  |  | 19,226 |
|  |  |  |  | Credit loss reserve | (15,476) |
|  |  |  |  |  |  | $ | 245,271 |
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, 2023 ($ in thousands):
Balance at January 1, 2023 | $ | 15,338 |
Provision for expected credit losses | 138 |
Balance at December 31, 2023 | $ | 15,476 |

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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 -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-29 + Details
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