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Mortgage and Other Notes Receivable (Tables)
 6 Months Ended
Jun. 30, 2024
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract]  
Schedule of Financing Receivable Credit Quality Indicators The credit quality indicator as of June 30, 2024 is presented below for the amortized cost, net by year of origination ($ in thousands):
20242023202220212020PriorTotal
Mortgages
more than 1.5x$9,407 $— $70,351 $— $— $35,100 $114,858 
between 1.0x and 1.5x14,862 930 — — — 6,423 22,215 
less than 1.0x— 620 — — — 14,700 15,320 
24,269 1,550 70,351 — — 56,223 152,393 
Mezzanine
more than 1.5x— 512 — 14,049 — — 14,561 
between 1.0x and 1.5x— 223 — 21,621 — — 21,844 
less than 1.0x— — — — — 25,000 25,000 
— 735 — 35,670 — 25,000 61,405 
Non-performing
  between 1.0x and 1.5x— — — — — 24,500 24,500 
  less than 1.0x— — — — 1,997 — 1,997 
— — — — 1,997 24,500 26,497 
Revolver
more than 1.5x16,476 
16,476 
Credit loss reserve(15,921)
$240,850 
Schedule of Financing Receivable, Allowance for Credit Loss
The allowance for expected credit losses is presented in the following table for the six months ended June 30, 2024 ($ in thousands):
Balance at January 1, 2024$15,476 
Provision for expected credit losses445 
Balance at June 30, 2024
$15,921