Real Estate Owned Schedule of Real Estate Owned Activity (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2021
USD ($)
property
|
Sep. 30, 2020
USD ($)
property
|
Sep. 30, 2021
USD ($)
property
|
Sep. 30, 2020
USD ($)
property
|
|
| Number of Properties | ||||
| Beginning Balance | property | 14 | 13 | 13 | 15 |
| Transfers from mortgage loans | property | 4 | 4 | 7 | 9 |
| Disposals | property | (3) | (1) | (5) | (8) |
| Ending Balance | property | 15 | 16 | 15 | 16 |
| Carrying Value | ||||
| Beginning Balance | $ 35,295 | $ 24,044 | $ 23,598 | $ 30,584 |
| Transfers from mortgage loans | 1,479 | 676 | 14,033 | 2,198 |
| Capital expenditures and other adjustments to cost | 312 | 27 | 2,205 | 153 |
| Adjustments to record at the lower of cost or fair value | 699 | 147 | (1,406) | (813) |
| Disposals | (783) | (100) | (1,428) | (7,328) |
| Ending Balance | $ 37,002 | $ 24,794 | $ 37,002 | $ 24,794 |