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General (Tables) | 3 Months Ended
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Mar. 31, 2024
General |
Summary of expected credit losses related to our financial instruments | The expected credit losses related to our financial instruments that are within the scope of ASC 326 are as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance | ​ | ​ | ​ | Balance | ​
​ | ​ | at | ​ | Increase | ​ | at | ​
Description | ​ | 12/31/2023 | ​ | /(Decrease) | ​ | 3/31/2024 | ​
Credit Loss Reserve- Financing Receivables | ​ | $ | 1,980 | ​ | $ | — | ​ | $ | 1,980 | ​
Credit Loss Reserve- Mortgage Loans Receivable | ​ | $ | 4,814 | ​ | $ | 31 | ​ | $ | 4,845 | ​
Credit Loss Reserve-Notes Receivable | ​ | $ | 611 | ​ | $ | (6) | ​ | $ | 605 | ​

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