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Mortgage and Other Notes Receivable (Tables) | 9 Months Ended
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Sep. 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 September 30, 2025 ($ in thousands):
| Year of Loan Origination
|  |  |  |  |  |  |  |  |  |  | Prior |  |
| 2025 |  | 2024 |  | 2023 |  | 2022 |  | 2021 |  | Years |  | Total
Mortgages notes: |  |  |  |  |  |  |  |  |  |  |  |  |
More than 1.5x | $ | 2,542 |  |  | $ | 58,192 |  |  | $ | 725 |  |  | $ | 14,741 |  |  | $ | — |  |  | $ | 32,700 |  |  | $ | 108,900 |
Between 1.0x and 1.5x | — |  |  | — |  |  | — |  |  | 28,380 |  |  | — |  |  | 14,700 |  |  | 43,080 |
Less than 1.0x | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 6,423 |  |  | 6,423 |
| 2,542 |  |  | 58,192 |  |  | 725 |  |  | 43,121 |  |  | — |  |  | 53,823 |  |  | 158,403 |
Mezzanine loans: |  |  |  |  |  |  |  |  |  |  |  |  |
More than 1.5x | — |  |  | — |  |  | 543 |  |  | — |  |  | 20,282 |  |  | — |  |  | 20,825 |
Between 1.0x and 1.5x | 1,632 |  |  | — |  |  | — |  |  | — |  |  | 6,650 |  |  | — |  |  | 8,282 |
Less than 1.0x | — |  |  | — |  |  | 237 |  |  | — |  |  | — |  |  | 12,500 |  |  | 12,737 |
| 1,632 |  |  | — |  |  | 780 |  |  | — |  |  | 26,932 |  |  | 12,500 |  |  | 41,844 |
Non-performing notes: |  |  |  |  |  |  |  |  |  |  |  |  |
Between 1.0x and 1.5x | — |  |  | 1,289 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,289 |
Less than 1.0x | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 12,000 |  |  | 12,000 |
| — |  |  | 1,289 |  |  | — |  |  | — |  |  | — |  |  | 12,000 |  |  | 13,289 |
Revolving lines of credit: |  |  |  |  |  |  |  |  |  |  |  |  |
More than 1.5x |  |  |  |  |  |  |  |  |  |  |  |  | 11,076 |
Credit loss reserves |  |  |  |  |  |  |  |  |  |  | (15,443) |
Total mortgage and other notes |  |  |  |  |  |  |  |  |  |  |  |  |
receivable, net |  |  |  |  |  |  |  |  |  |  |  |  | $ | 209,169 |
Schedule of Financing Receivable, Allowance for Credit Loss, Roll Forward | The following table provides a summary of the changes in our credit loss reserves for the nine months ended September 30, 2025 ($ in thousands):
Balance at December 31, 2024 | $ | 20,249 |
Provision for credit losses, net of recoveries | (3,406) |
Write-offs | (1,400) |
Balance at September 30, 2025 | $ | 15,443 |

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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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