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Mortgage and Other Notes Receivable (Tables) | 6 Months Ended
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Jun. 30, 2025
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract] |
Schedule of Financing Receivable Credit Quality Indicators | The following table summarizes the credit quality indicators related to the principal amounts due to us from mortgage and other notes receivable as of June 30, 2025 and is disaggregated based on the year of loan origination ($ in thousands):
|  |  |  |  |  |  |  |  |  |  | Prior |  |
| 2025 |  | 2024 |  | 2023 |  | 2022 |  | 2021 |  | Years |  | Total
Mortgages: |  |  |  |  |  |  |  |  |  |  |  |  |
More than 1.5x | $ | — |  |  | $ | 54,804 |  |  | $ | 725 |  |  | $ | 31,643 |  |  | $ | — |  |  | $ | 32,700 |  |  | $ | 119,872 |
Between 1.0x and 1.5x | — |  |  | — |  |  | — |  |  | 28,422 |  |  | — |  |  | — |  |  | 28,422 |
Less than 1.0x | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 21,123 |  |  | 21,123 |
| — |  |  | 54,804 |  |  | 725 |  |  | 60,065 |  |  | — |  |  | 53,823 |  |  | 169,417 |
Mezzanine loans: |  |  |  |  |  |  |  |  |  |  |  |  |
More than 1.5x | — |  |  | — |  |  | 536 |  |  | — |  |  | 20,854 |  |  | — |  |  | 21,390 |
Between 1.0x and 1.5x | 1,739 |  |  | — |  |  | — |  |  | — |  |  | 9,391 |  |  | — |  |  | 11,130 |
Less than 1.0x | — |  |  | 11,590 |  |  | 234 |  |  | — |  |  | — |  |  | 25,000 |  |  | 36,824 |
| 1,739 |  |  | 11,590 |  |  | 770 |  |  | — |  |  | 30,245 |  |  | 25,000 |  |  | 69,344 |
Non-performing notes: |  |  |  |  |  |  |  |  |  |  |  |  |
Between 1.0x and 1.5x | — |  |  | 1,317 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,317 |
Less than 1.0x | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 12,000 |  |  | 12,000 |
| — |  |  | 1,317 |  |  | — |  |  | — |  |  | — |  |  | 12,000 |  |  | 13,317 |
Revolver: |  |  |  |  |  |  |  |  |  |  |  |  |
More than 1.5x |  |  |  |  |  |  |  |  |  |  |  |  | 18,326 |
Credit loss reserves |  |  |  |  |  |  |  |  |  |  | (17,465) |
Total mortgage and other notes |  |  |  |  |  |  |  |  |  |  |  |  |
receivable, net |  |  |  |  |  |  |  |  |  |  |  |  | $ | 252,939 |
Schedule of Financing Receivable, Allowance for Credit Loss, Roll Forward | A summary of the changes in our credit loss reserves for the six months ended June 30, 2025 is presented in the table below ($ in thousands):
Balance at December 31, 2024 | $ | 20,249 |
Provision for expected credit losses | (1,384) |
Write-offs | (1,400) |
Balance at June 30, 2025 | $ | 17,465 |

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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://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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