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SCHEDULE IV - MORTGAGE LOANS (Tables)
 12 Months Ended
Dec. 31, 2024
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract]  
SCHEDULE IV Mortgage Loans Receivable

 

December 31, 2024

 

Description 

Interest

Rate

  

Maturity

Date

 

Periodic Payment

Terms

 

Prior

Liens

  

Face

Amount

  

Carrying

Value

 

 

UHF - Timbers at The Park   4.96%  12/31/2032  Payments from excess property cash flows  $12,879   $11,146   $11,146 
SCHEDULE IV Mortgage Loans Receivable Roll Forward

SCHEDULE IV Mortgage Loans Receivable Roll Forward

 

    2024   2023   2022 
Balance at January 1,   $11,173   $11,173   $11,173 
Additions    —    —    — 
Deductions    (27)   —    — 
Balance at December 31,   $11,146   $11,173   $11,173