XML 132 R123.htm IDEA: XBRL DOCUMENT v3.23.2
Other (Loss) Income - Schedule of Other (Loss) Income (Details) - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended 6 Months Ended
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Other Income and Expenses [Abstract]          
Preferred equity and mezzanine loan premiums resulting from early redemption   $ 186 $ 980 $ 186 $ 2,483
Gain on sale of real estate   1,879 4 1,879 373
Impairment of real estate   (16,864) 0 (27,139) 0
Loss on extinguishment of collateralized debt obligations and mortgages payable on real estate $ (600) (1,863) 0 (693) (603)
Miscellaneous   95 121 202 278
Total other (loss) income   $ (16,567) $ 1,105 $ (25,565) $ 2,531