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Credit Loss Reserve (Tables) | 6 Months Ended
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Jun. 30, 2024
Credit Loss Reserve |
Summary of expected credit losses | 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 | ​ | Provision | ​ | at | ​
Description | ​ | 12/31/2023 | ​ | /(Recovery) | ​ | 6/30/2024 | ​
Credit Loss Reserve- Financing Receivables | ​ | $ | 1,980 | ​ | $ | 1,635 | ​ | $ | 3,615 | ​
Credit Loss Reserve- Mortgage Loans Receivable | ​ | $ | 4,814 | ​ | $ | (887) | ​ | $ | 3,927 | ​
Credit Loss Reserve-Notes Receivable | ​ | $ | 611 | ​ | $ | (21) | ​ | $ | 590 | ​

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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