XML 42 R27.htm IDEA: XBRL DOCUMENT v3.22.2
OTHER NOTES RECEIVABLE (Tables)
12 Months Ended
Dec. 31, 2021
OTHER NOTES RECEIVABLE  
Schedule of other notes receivable, net of allowance for loan losses and deferred financing fees

2021

2020

Outstanding principal balance

$

42,074

$

15,179

Allowance for loan losses

 

(74)

 

(75)

Total

$

42,000

$

15,104