XML 47 R38.htm IDEA: XBRL DOCUMENT v3.23.3

Participations Sold (Tables)

9 Months Ended

Sep. 30, 2023

Debt Disclosure [Abstract]

Schedule of Participating Mortgage Loans

The table below details participations sold included in our condensed consolidated balance sheets ($ in thousands):

			September 30, 2023						December 31, 2022
Participation sold on commercial mortgage loans			$	—					$	25,130
Total participations sold			$	—					$	25,130

X

- References

No definition available.

+ Details

Name:	us-gaap_DebtDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the terms and amounts of participation in loan arrangements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 470
-SubTopic 30
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481212/470-30-50-1

+ Details

Name:	us-gaap_ScheduleOfParticipatingMortgageLoansTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration