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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Notes receivable $ 133,559 $ 138,349
Other assets 140,975 109,000
Accounts payable and other liabilities $ 47,328 $ 32,105
Preferred stock, par value (in dollars per share) $ 2.00 $ 2.00
Preferred stock, authorized (in shares) 15,000,000 15,000,000
Preferred stock, issued (in shares) 900,614 900,614
Preferred stock, outstanding (in shares) 900,614 900,614
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, authorized (in shares) 100,000,000 100,000,000
Common stock, issued (in shares) 16,152,043 16,152,043
Common stock, outstanding (in shares) 16,152,043 16,152,043
Related Party    
Notes receivable $ 67,349 $ 71,365
Other assets 755 1,855
Accounts payable and other liabilities $ 29 $ 601