Assets and Liabilities Related to Real Estate Owned - Income Statement Impact (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Real Estate [Abstract] | ||||
| Revenue from operations | $ 14,428 | $ 5,896 | $ 42,098 | $ 7,270 |
| Operating expenses | (13,308) | (6,914) | (36,094) | (8,908) |
| Depreciation and amortization | 0 | (1,096) | (704) | (1,548) |
| Net income (loss) from real estate owned | $ 1,120 | $ (2,114) | $ 5,300 | $ (3,186) |
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of revenue that is not accounted for under Topic 606. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding interest income, of revenue not accounted for under Topic 606. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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