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v3.25.1

Notes Receivable (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 136,684 | $ 138,349
Ownership interest if note converted | 100.00% |
Notes Receivable | ABC Land and Development, Inc. |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 4,408 | 4,408
Interest Rate | 9.50% |
Notes Receivable | ABC Paradise, LLC |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 1,210 | 1,210
Interest Rate | 9.50% |
Notes Receivable | Autumn Breeze |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 1,300 | 1,451
Interest Rate | 5.00% |
Notes Receivable | Bellwether Ridge |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 3,798 | 3,798
Interest Rate | 5.00% |
Notes Receivable | Dominion at Mercer Crossing |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 6,167 | 6,167
Interest Rate | 8.50% |
Variable interest rate (as a percent) | 1.00% |
Notes Receivable | Echo Station |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 10,120 | 10,120
Interest Rate | 4.49% |
Notes Receivable | Forest Pines |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 6,472 | 6,472
Interest Rate | 5.00% |
Notes Receivable | Inwood on the Park |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 20,208 | 20,208
Interest Rate | 4.49% |
Notes Receivable | Kensington Park |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 6,169 | 6,994
Interest Rate | 4.49% |
Notes Receivable | Lake Shore Villas |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 5,518 | 5,855
Interest Rate | 4.49% |
Notes Receivable | Prospectus Endeavors |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 496 | 496
Interest Rate | 6.00% |
Notes Receivable | McKinney Ranch |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 3,926 | 3,926
Interest Rate | 6.00% |
Notes Receivable | Ocean Estates II |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 3,615 | 3,615
Interest Rate | 4.49% |
Notes Receivable | One Realco Land Holding, Inc. |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 1,728 | 1,728
Interest Rate | 9.50% |
Notes Receivable | Parc at Ingleside |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 3,759 | 3,759
Interest Rate | 5.00% |
Notes Receivable | Parc at Opelika Phase II |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 3,190 | 3,190
Interest Rate | 10.00% |
Notes Receivable | Parc at Windmill Farms |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 7,886 | 7,886
Interest Rate | 5.00% |
Notes Receivable | Phillips Foundation for Better Living, Inc. |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 20 | 107
Interest Rate | 4.49% |
Notes Receivable | Plaza at Chase Oaks |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 11,622 | 11,772
Interest Rate | 4.49% |
Notes Receivable | Plum Tree |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 1,390 | 1,478
Interest Rate | 5.00% |
Notes Receivable | Polk County Land |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 3,000 | 3,000
Interest Rate | 9.50% |
Notes Receivable | Riverview on the Park Land, LLC |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 1,045 | 1,045
Interest Rate | 9.50% |
Notes Receivable | Spartan Land |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 5,907 | 5,907
Interest Rate | 6.00% |
Notes Receivable | Spyglass of Ennis |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 4,705 | 4,705
Interest Rate | 5.00% |
Notes Receivable | Steeple Crest |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 6,331 | 6,358
Interest Rate | 5.00% |
Notes Receivable | Timbers at The Park |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 11,146 | 11,146
Interest Rate | 4.49% |
Notes Receivable | Tuscany Villas |  |
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items] |  |
Carrying value | $ 1,548 | $ 1,548
Interest Rate | 4.49% |

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- Definition Interest rate of mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 29 -Paragraph Column B -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 948 -SubTopic 310 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479628/948-310-S99-1 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 29 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 948 -SubTopic 310 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479628/948-310-S99-1 + Details
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