v3.25.1
Receivables, Loans, Notes Receivable, and Others (Tables)
3 Months Ended
Mar. 31, 2025
Receivables [Abstract]  
Allowance for Credit Losses [Text Block]
The following summarizes the activity within the allowance for credit losses related to mortgage notes, unfunded commitments and notes receivable for the three months ended March 31, 2025 (in thousands):
Mortgage notes receivableUnfunded commitments - mortgage notes receivableNotes receivableUnfunded commitments - notes receivableTotal
Allowance for credit losses at December 31, 2024$17,111 $740 $8,811 $— $26,662 
Provision (benefit) for credit losses, net(432)(217)(3)— (652)
Charge-offs(10,420)— (1,916)— (12,336)
Recoveries— — — — — 
Allowance for credit losses at March 31, 2025
$6,259 $523 $6,892 $— $13,674