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v3.25.1

Mortgage and Other Notes Receivable (Tables) | 3 Months Ended
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Mar. 31, 2025
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract] |
Schedule of Financing Receivable Credit Quality Indicators | The credit quality indicator as of March 31, 2025 is presented below for the amortized cost, net by year of origination ($ in thousands):
| 2025 | 2024 | 2023 | 2022 | 2021 | Prior | Total
Mortgages |  |  |  |  |  |  |
more than 1.5x | $ | — |  | $ | 47,947 |  | $ | — |  | $ | 42,486 |  | $ | — |  | $ | 32,686 |  | $ | 123,119 |
between 1.0x and 1.5x | — |  | — |  | 725 |  | 28,405 |  | — |  | — |  | 29,130 |
less than 1.0x | — |  | — |  | — |  | — |  | — |  | 21,123 |  | 21,123 |
| — |  | 47,947 |  | 725 |  | 70,891 |  | — |  | 53,809 |  | 173,372 |
Mezzanine |  |  |  |  |  |  |
more than 1.5x | — |  | — |  | 530 |  | — |  | 17,965 |  | — |  | 18,495 |
between 1.0x and 1.5x | 1,873 |  | — |  | 231 |  | — |  | 12,664 |  | — |  | 14,768 |
less than 1.0x | — |  | 11,875 |  | — |  | — |  | — |  | 25,000 |  | 36,875 |
| 1,873 |  | 11,875 |  | 761 |  | — |  | 30,629 |  | 25,000 |  | 70,138 |
Non-performing |  |  |  |  |  |  |
between 1.0x and 1.5x | — |  | 1,344 |  | — |  | — |  | — |  | 14,500 |  | 15,844 |
| — |  | 1,344 |  | — |  | — |  | — |  | 14,500 |  | 15,844 |
Revolver |  |  |  |  |  |  |
more than 1.5x |  |  |  |  |  |  | 19,326 |
|  |  |  |  | Credit loss reserve | (18,910) |
|  |  |  |  |  |  | $ | 259,770 |
Schedule of Financing Receivable, Allowance for Credit Loss, Roll Forward | The allowance for expected credit losses is presented in the following table for the three months ended March 31, 2025 ($ in thousands):
Balance at January 1, 2025 | $ | 20,249 |
Provision for expected credit losses | 61 |
Write-offs charged to the allowance | (1,400) |
Balance at March 31, 2025 | $ | 18,910 |

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