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Mortgage and Other Notes Receivable (Tables)
 9 Months Ended
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
20252024202320222021YearsTotal
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 1.5x1,632 — — — 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 1.5x11,076 
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