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v3.24.3

NOTES RECEIVABLE FROM MOBILE HOME PARKS - Narrative (Details) $ in Thousands |  | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jul. 27, 2024 USD ($) item | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2034 USD ($) | Sep. 30, 2033 USD ($) | Sep. 30, 2024 USD ($) item | Dec. 31, 2023 USD ($) item | Jun. 30, 2024 USD ($) | Jan. 31, 2024 USD ($) | Jun. 30, 2023 USD ($)
Receivables |  |  |  |  |  |  |  |  |  |
Gain from loan settlements |  |  |  |  |  | $ 3,448 |  |  |  |
Other Nonoperating Income (Expense) |  |  |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |  |  |
Gain from loan settlements |  |  |  |  |  | $ 3,400 |  |  |  |
Notes Receivable from Mobile Home Parks |  |  |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |  |  |
Interest rate on the MHP Notes |  |  |  |  |  | 7.90% | 7.90% |  |  |
Unamortized finance fees |  | $ 1,137 |  |  |  | $ 1,137 | $ 1,565 |  |  |
Outstanding principal balance |  | 203,374 |  |  |  | 203,374 | 184,280 |  |  |
Charge offs |  | 0 | $ 0 | $ 0 | $ 0 |  |  |  |  |
Allowance for loan losses |  | 753 | $ 751 |  |  | $ 753 | $ 735 | $ 711 |  | $ 358
Notes Receivable from Mobile Home Parks | Credit concentration risk | Pertaining to independent third parties |  |  |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |  |  |
Number of Independent third parties | item |  |  |  |  |  | 3 | 3 |  |  |
Notes Receivable from Mobile Home Parks | Financial Asset, Past Due |  |  |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |  |  |
Outstanding principal balance |  | $ 220 |  |  |  | $ 220 | $ 98 |  |  |
New note | Individual and entity defendants |  |  |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |  |  |
Term of financing receivable | 2 years |  |  |  |  |  |  |  |  |
Face amount of financing receivable | $ 48,600 |  |  |  |  |  |  |  |  |
Number of Mobile Homes | item | 1,000 |  |  |  |  |  |  |  |  |
Number of Mobile Home Parks | item | 2 |  |  |  |  |  |  |  |  |
Notes Receivable from Mobile Home Parks | Credit concentration risk | Independent third party and affiliates one |  |  |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |  |  |
Percentage of concentration risk |  |  |  |  |  | 24.10% | 17.90% |  |  |
Notes Receivable from Mobile Home Parks | Credit concentration risk | Independent third party and affiliates two |  |  |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |  |  |
Percentage of concentration risk |  |  |  |  |  | 17.30% | 24.50% |  |  |
Notes Receivable from Mobile Home Parks | Credit concentration risk | Independent third party and affiliates three |  |  |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |  |  |
Percentage of concentration risk |  |  |  |  |  | 12.00% | 14.00% |  |  |
MHP and Other Notes Receivable | Credit concentration risk | Makers |  |  |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |  |  |
Outstanding principal balance |  |  |  |  |  |  | $ 55,000 |  |  |
Receivables currently in default and are the subject of ongoing litigation |  |  |  |  |  |  |  |  | $ 37,000 |
Minimum | Notes Receivable from Mobile Home Parks |  |  |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |  |  |
Fixed rate of interest (as a percent) |  |  |  |  |  | 6.90% |  |  |  |
Term of notes receivables |  |  |  |  |  | 1 year |  |  |  |
Maximum | Notes Receivable from Mobile Home Parks |  |  |  |  |  |  |  |  |  |
Receivables |  |  |  |  |  |  |  |  |  |
Fixed rate of interest (as a percent) |  |  |  |  |  | 12.00% |  |  |  |
Term of notes receivables |  |  |  |  |  | 10 years |  |  |  |

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