XML 60 R43.htm IDEA: XBRL DOCUMENT v3.25.0.1
Fair Value of Financial instruments (Tables)
12 Months Ended
Dec. 31, 2024
Fair Value Disclosures [Abstract]  
Schedule of Fair Value Measurements, Nonrecurring
Carrying amounts and fair values of financial instruments that are not carried at fair value at December 31, 2024 and December 31, 2023 in the Consolidated Balance Sheets are as follows ($ in thousands):
Carrying AmountFair Value Measurement
2024202320242023
Level 2
Variable rate debt$525,177 $439,693 $531,200 $445,000 
Fixed rate debt$620,864 $695,358 $548,339 $616,852 
Level 3
Mortgage and other notes receivable, net$268,926 $245,271 $261,708 $237,646