Real Estate Owned Schedule of Real Estate Owned Activity (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2022
USD ($)
property
|
Sep. 30, 2021
USD ($)
property
|
Sep. 30, 2022
USD ($)
property
|
Sep. 30, 2021
USD ($)
property
|
|
| Number of Properties | ||||
| Beginning Balance | property | 6 | 14 | 7 | 13 |
| Transfers from mortgage loans | property | 0 | 4 | 3 | 7 |
| Disposals | property | (1) | (3) | (5) | (5) |
| Ending Balance | property | 5 | 15 | 5 | 15 |
| Carrying Value | ||||
| Beginning Balance | $ 20,866 | $ 35,295 | $ 24,681 | $ 23,598 |
| Transfers from mortgage loans | 0 | 1,479 | 1,018 | 14,033 |
| Capital expenditures and other adjustments to cost | 62 | 312 | 137 | 2,205 |
| Adjustments to record at the lower of cost or fair value | (121) | 699 | (539) | (1,406) |
| Disposals | (69) | (783) | (4,559) | (1,428) |
| Ending Balance | $ 20,738 | $ 37,002 | $ 20,738 | $ 37,002 |