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Mortgage and Other Notes Receivable (Schedule of Financing Receivables By Credit Quality Indicator) (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Credit loss reserve | $ (19,411) | $ (15,476)
Financing receivable, after allowance for credit loss | 232,550 | $ 245,271
Mortgages |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2024 | 25,097 |
2023 | 1,550 |
2022 | 70,811 |
2021 | 0 |
2020 | 0 |
Prior | 53,768 |
Total | 151,226 |
Mezzanine |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2024 | 0 |
2023 | 744 |
2022 | 0 |
2021 | 35,068 |
2020 | 0 |
Prior | 25,000 |
Total | 60,812 |
Nonperforming Financial Instruments |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2024 | 0 |
2023 | 0 |
2022 | 0 |
2021 | 0 |
2020 | 1,947 |
Prior | 24,500 |
Total | 26,447 |
Revolver |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 13,476 |
more than 1.5x | Mortgages |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2024 | 10,227 |
2023 | 0 |
2022 | 42,443 |
2021 | 0 |
2020 | 0 |
Prior | 39,068 |
Total | 91,738 |
more than 1.5x | Mezzanine |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2024 | 0 |
2023 | 518 |
2022 | 0 |
2021 | 13,547 |
2020 | 0 |
Prior | 0 |
Total | 14,065 |
more than 1.5x | Nonperforming Financial Instruments |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2024 | 0 |
2023 | 0 |
2022 | 0 |
2021 | 0 |
2020 | 0 |
Prior | 10,000 |
Total | 10,000 |
more than 1.5x | Revolver |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 13,476 |
between 1.0x and 1.5x | Mortgages |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2024 | 14,870 |
2023 | 930 |
2022 | 28,368 |
2021 | 0 |
2020 | 0 |
Prior | 0 |
Total | 44,168 |
between 1.0x and 1.5x | Mezzanine |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2024 | 0 |
2023 | 226 |
2022 | 0 |
2021 | 21,521 |
2020 | 0 |
Prior | 0 |
Total | 21,747 |
between 1.0x and 1.5x | Nonperforming Financial Instruments |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2024 | 0 |
2023 | 0 |
2022 | 0 |
2021 | 0 |
2020 | 0 |
Prior | 14,500 |
Total | 14,500 |
less than 1.0x | Mortgages |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2024 | 0 |
2023 | 620 |
2022 | 0 |
2021 | 0 |
2020 | 0 |
Prior | 14,700 |
Total | 15,320 |
less than 1.0x | Mezzanine |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2024 | 0 |
2023 | 0 |
2022 | 0 |
2021 | 0 |
2020 | 0 |
Prior | 25,000 |
Total | 25,000 |
less than 1.0x | Nonperforming Financial Instruments |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2024 | 0 |
2023 | 0 |
2022 | 0 |
2021 | 0 |
2020 | 1,947 |
Prior | 0 |
Total | $ 1,947 |

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