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v3.24.3

Credit Loss Reserve - Financial Instruments by Year of Origination (Details) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2024 USD ($) property borrower item state | Dec. 31, 2023 USD ($)
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Number of Properties | property | 124 |
Financial instruments by year of origination |  |
2024 | $ 50 |
2023 | 17,000 |
2022 | 25,000 |
2021 | 2,045 |
2020 | 1,095 |
Prior | 2,983 |
Total | 48,173 |
Credit loss reserve | $ 482 | $ 611
Financing Receivables |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Number of joint ventures accounted for financing receivables | item | 4 |
Number of Properties | property | 31 |
Number of states in which properties are located | state | 3 |
Financial instruments by year of origination |  |
2024 | $ 163,460 |
2023 | 121,418 |
2022 | 76,626 |
Total | 361,504 |
Credit loss reserve | $ 3,615 | 1,980
Mortgage Loans Receivable |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Number of Properties | property | 27 |
Number of states in which properties are located | state | 5 |
Number of senior mortgage loans | item | 10 |
Number of borrowers | borrower | 7 |
Financial instruments by year of origination |  |
2023 | $ 92,360 |
2021 | 16,706 |
Prior | 255,348 |
Total | 364,414 |
Credit loss reserve | 3,638 | 4,814
Notes Receivable |  |
Financial instruments by year of origination |  |
Credit loss reserve | 482 | $ 611
Mezzanine Loans |  |
Financial instruments by year of origination |  |
2023 | 17,000 |
2022 | 25,000 |
Total | 42,000 |
Credit loss reserve | 420 |
Working Capital Loans Receivables |  |
Financial instruments by year of origination |  |
2024 | 50 |
2021 | 2,045 |
2020 | 1,095 |
Prior | 2,983 |
Total | 6,173 |
Credit loss reserve | $ 62 |

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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479344/326-20-45-1 + Details
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