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OTHER NOTES RECEIVABLE - Impaired and general reserve for allowance for loan losses (Details) - Other Note Receivable - USD ($) $ in Thousands	Mar. 31, 2024	Dec. 31, 2023	Mar. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]
Outstanding principal balance	$ 30,694	$ 35,353
Allowance for loan losses	176	236	$ 433
Impaired loans individually evaluated for impairment	24,609	25,135
Specific reserve against impaired loans	76	84
Other loans collectively evaluated for allowance	6,085	10,218
General allowance for loan losses	$ 100	$ 152

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The financing receivables that were individually evaluated for impairment.

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Amount of allowance for credit losses related to recorded investment.

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Amount of allowance to cover general losses on loans .

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The balance of financing receivables that were collectively evaluated for impairment.

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Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

+ References

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Amortized cost, before allowance for credit loss, fee, and loan in process, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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