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v3.25.1

Mortgage and Other Notes Receivable (Schedule of Financing Receivables By Credit Quality Indicator) (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Credit loss reserve | $ (18,910) | $ (20,249)
Financing receivable, after allowance for credit loss | 259,770 | $ 268,926
Mortgages |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2025 | 0 |
2024 | 47,947 |
2023 | 725 |
2022 | 70,891 |
2021 | 0 |
Prior | 53,809 |
Total | 173,372 |
Mezzanine |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2025 | 1,873 |
2024 | 11,875 |
2023 | 761 |
2022 | 0 |
2021 | 30,629 |
Prior | 25,000 |
Total | 70,138 |
Non-performing |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2025 | 0 |
2024 | 1,344 |
2023 | 0 |
2022 | 0 |
2021 | 0 |
Prior | 14,500 |
Total | 15,844 |
more than 1.5x | Mortgages |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2025 | 0 |
2024 | 47,947 |
2023 | 0 |
2022 | 42,486 |
2021 | 0 |
Prior | 32,686 |
Total | 123,119 |
more than 1.5x | Mezzanine |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2025 | 0 |
2024 | 0 |
2023 | 530 |
2022 | 0 |
2021 | 17,965 |
Prior | 0 |
Total | 18,495 |
more than 1.5x | Revolver |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 19,326 |
between 1.0x and 1.5x | Mortgages |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2025 | 0 |
2024 | 0 |
2023 | 725 |
2022 | 28,405 |
2021 | 0 |
Prior | 0 |
Total | 29,130 |
between 1.0x and 1.5x | Mezzanine |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2025 | 1,873 |
2024 | 0 |
2023 | 231 |
2022 | 0 |
2021 | 12,664 |
Prior | 0 |
Total | 14,768 |
between 1.0x and 1.5x | Non-performing |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2025 | 0 |
2024 | 1,344 |
2023 | 0 |
2022 | 0 |
2021 | 0 |
Prior | 14,500 |
Total | 15,844 |
less than 1.0x | Mortgages |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2025 | 0 |
2024 | 0 |
2023 | 0 |
2022 | 0 |
2021 | 0 |
Prior | 21,123 |
Total | 21,123 |
less than 1.0x | Mezzanine |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
2025 | 0 |
2024 | 11,875 |
2023 | 0 |
2022 | 0 |
2021 | 0 |
Prior | 25,000 |
Total | $ 36,875 |

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