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v3.25.2

Credit Loss Reserve - Financial Instruments by Year of Origination (Details) $ in Thousands | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2025 USD ($) item | Jun. 30, 2025 property | Jun. 30, 2025 item | Jun. 30, 2025 state | Jun. 30, 2025 borrower | Dec. 31, 2024 USD ($)
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |  |
Number of Properties |  | 121 | 121 |  |  |
Financial instruments by year of origination |  |  |  |  |  |
2023 | $ 17,000 |  |  |  |  |
2022 | 25,000 |  |  |  |  |
2021 | 1,178 |  |  |  |  |
Prior | 957 |  |  |  |  |
Total | 44,135 |  |  |  |  |
Credit loss reserve | $ 441 |  |  |  |  | $ 477
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 | 121,419 |  |  |  |  |
2022 | 76,559 |  |  |  |  |
Total | 361,438 |  |  |  |  |
Credit loss reserve | 3,614 |  |  |  |  | 3,615
Mortgage Loans Receivable |  |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |  |
Number of Properties | property |  | 28 |  |  |  |
Number of states in which properties are located | state |  |  |  | 4 |  |
Number of senior mortgage loans | item |  |  | 10 |  |  |
Number of borrowers | borrower |  |  |  |  | 7 |
Financial instruments by year of origination |  |  |  |  |  |
2025 | 38,495 |  |  |  |  |
2023 | 47,043 |  |  |  |  |
2021 | 16,706 |  |  |  |  |
Prior | 254,571 |  |  |  |  |
Total | 356,815 |  |  |  |  |
Credit loss reserve | 3,562 |  |  |  |  | 3,151
Notes Receivable |  |  |  |  |  |
Financial instruments by year of origination |  |  |  |  |  |
Credit loss reserve | 441 |  |  |  |  | $ 477
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 |  |  |  |  |  |
2021 | 1,178 |  |  |  |  |
Prior | 957 |  |  |  |  |
Total | 2,135 |  |  |  |  |
Credit loss reserve | $ 21 |  |  |  |  |

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