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SCHEDULE IV - MORTGAGE LOANS (Tables)
 12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract]  
SCHEDULE IV Mortgage Loans Receivable

December 31, 2022

 

Description  Interest Rate   Maturity Date 

Periodic Payment

Terms

  Prior Liens   Face Amount   Carrying Value 
United Housing Foundation (Echo Station)  12.00%  12/31/2032  Payments from excess property cash flows  $13,477   $1,481   $1,481 
United Housing Foundation (Lakeshore Villas)  12.00%  12/31/2032  Payments from excess property cash flows   —    8,369    8,369 
United Housing Foundation (Timbers of Terrell)  12.00%  12/31/2032  Payments from excess property cash flows   13,425    1,323    1,323 
             $26,902   $11,173   $11,173 
SCHEDULE IV Mortgage Loans Receivable Roll Forward

   2022   2021   2020 
Balance at January 1,  $11,173   $13,126   $13,126 
Additions   —    —    — 
Deductions   —    (1,953)   — 
Balance at December 31,  $11,173   $11,173   $13,126