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SCHEDULE IV - MORTGAGE LOANS ON REAL ESTATE - Mortgage Loan Activity (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Jan. 01, 2023
Movement in Mortgage Loans on Real Estate |  |  |
Balance, beginning of period | $ 57,005 | $ 62,547 |
Additions during period: |  |  |
New loans | 40,255 | 45,188 |
Other - deferral of loan origination costs | 806 | 742 |
Other - bad debt recovery | (352) | 125 |
Other - accretion of loan discounts, net of amortization of deferred origination costs | 1,397 | 1,643 |
Deductions during period: |  |  |
Collections of principal | (12,484) | (16,843) |
Cost of mortgages sold, net | (30,417) | (35,614) |
Other - bad debt expense | 0 | 0 |
Balance, end of period | 56,210 | 57,005 |
Cumulative adjustments | 56,210 | 57,005 |
Cumulative-effect adjustment upon adoption of ASU 2016-13 (Note 2) |  |  |
Movement in Mortgage Loans on Real Estate |  |  |
Balance, beginning of period | $ 0 | (783) |
Deductions during period: |  |  |
Balance, end of period |  | 0 |
Cumulative adjustments |  | $ 0 | $ 783

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- Definition Amount of decrease in 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, from collection of principal. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 29 -Paragraph Column G -Footnote 6 -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 G)(Footnote 6)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479628/948-310-S99-1 + Details
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