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Other Receivables and Allowances and Other Reserves (Tables)
 12 Months Ended
Dec. 31, 2025
Credit Loss [Abstract]  
Schedule Of Other Receivables
The following table is a summary of the Company's other receivables (in thousands):
December 31, 2025December 31, 2024
Financing receivables$5,124 $15,859 
Other receivables1
3,689 3,230 
Other receivables, gross$8,813 $19,089 
Less: Allowance for credit losses(2,336)(2,393)
Other receivables, net of allowances $6,477 $16,696 
1 Primarily consists of unbilled revenue related to the Commercial Real Estate segment and escrow receivables related to the Land Operations segment.
Schedule of Changes in Allowance for Credit Loss The following table presents the balances and activity (including reclassifications) in the various allowance and reserve accounts related to the Company's accounts receivable and financial assets included in other receivables for the three years ended December 31, 2025, 2024, and 2023, (in thousands):
Allowance for Credit Losses for Financing Receivables Secured by Real EstateAllowance for Credit Losses for Tenant Related Financing ReceivablesTotal Allowance for Credit Losses for Financing ReceivablesAllowance for Doubtful Accounts on Accounts Receivable
Balance, January 1, 2023$2,652 $— $2,652 $2,447 
Provision (release) - charged against income262 (218)44 754 
Write-offs or other - charged against allowance1
— 849 849 (313)
Balance, December 31, 2023$2,914 $631 $3,545 $2,888 
Provision (release) - charged against income(1,359)375 (984)139 
Write-offs or other - charged against allowance1
— (168)(168)(1,326)
Balance, December 31, 2024$1,555 $838 $2,393 $1,701 
Provision (release) - charged against income75 (132)(57)(82)
Write-offs or other - charged against allowance1
— — — (400)
Balance, December 31, 2025$1,630 $706 $2,336 $1,219 
1 Write-offs or other activity (e.g., reclassifications of fully reserved balances from cash basis treatment).
Schedule of Changes in Allowance for Credit Loss The following table presents the balances and activity (including reclassifications) in the various allowance and reserve accounts related to the Company's accounts receivable and financial assets included in other receivables for the three years ended December 31, 2025, 2024, and 2023, (in thousands):
Allowance for Credit Losses for Financing Receivables Secured by Real EstateAllowance for Credit Losses for Tenant Related Financing ReceivablesTotal Allowance for Credit Losses for Financing ReceivablesAllowance for Doubtful Accounts on Accounts Receivable
Balance, January 1, 2023$2,652 $— $2,652 $2,447 
Provision (release) - charged against income262 (218)44 754 
Write-offs or other - charged against allowance1
— 849 849 (313)
Balance, December 31, 2023$2,914 $631 $3,545 $2,888 
Provision (release) - charged against income(1,359)375 (984)139 
Write-offs or other - charged against allowance1
— (168)(168)(1,326)
Balance, December 31, 2024$1,555 $838 $2,393 $1,701 
Provision (release) - charged against income75 (132)(57)(82)
Write-offs or other - charged against allowance1
— — — (400)
Balance, December 31, 2025$1,630 $706 $2,336 $1,219 
1 Write-offs or other activity (e.g., reclassifications of fully reserved balances from cash basis treatment).
Schedule of Amortized Cost Basis of Financial Receivables
Included below is a summary of the amortized cost basis of our financing receivables, included in other receivables, and credit quality indicator, summarized by year of origination(in thousands). There were no write-offs during year ended December 31, 2025.
Year of OriginationBalance as of
20252024202320222021PriorDecember 31, 2025
Secured$— $2,863 $— $— $— $1,555 $4,418 
Unsecured280 337 — 60 29 — 706 
Total notes receivable$280 $3,200 $— $60 $29 $1,555 $5,124