v3.25.2
Mortgage and Other Notes Receivable (Schedule of Financing Receivables By Credit Quality Indicator) (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Financing Receivable, Credit Quality Indicator [Line Items]    
Credit loss reserves $ (17,465) $ (20,249)
Total mortgage and other notes receivable, net 252,939 $ 268,926
Mortgages:    
Financing Receivable, Credit Quality Indicator [Line Items]    
2025 0  
2024 54,804  
2023 725  
2022 60,065  
2021 0  
Prior Years 53,823  
Total 169,417  
Mezzanine loans:    
Financing Receivable, Credit Quality Indicator [Line Items]    
2025 1,739  
2024 11,590  
2023 770  
2022 0  
2021 30,245  
Prior Years 25,000  
Total 69,344  
Non-performing notes:    
Financing Receivable, Credit Quality Indicator [Line Items]    
2025 0  
2024 1,317  
2023 0  
2022 0  
2021 0  
Prior Years 12,000  
Total 13,317  
More than 1.5x | Mortgages:    
Financing Receivable, Credit Quality Indicator [Line Items]    
2025 0  
2024 54,804  
2023 725  
2022 31,643  
2021 0  
Prior Years 32,700  
Total 119,872  
More than 1.5x | Mezzanine loans:    
Financing Receivable, Credit Quality Indicator [Line Items]    
2025 0  
2024 0  
2023 536  
2022 0  
2021 20,854  
Prior Years 0  
Total 21,390  
More than 1.5x | Revolver:    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total 18,326  
Between 1.0x and 1.5x | Mortgages:    
Financing Receivable, Credit Quality Indicator [Line Items]    
2025 0  
2024 0  
2023 0  
2022 28,422  
2021 0  
Prior Years 0  
Total 28,422  
Between 1.0x and 1.5x | Mezzanine loans:    
Financing Receivable, Credit Quality Indicator [Line Items]    
2025 1,739  
2024 0  
2023 0  
2022 0  
2021 9,391  
Prior Years 0  
Total 11,130  
Between 1.0x and 1.5x | Non-performing notes:    
Financing Receivable, Credit Quality Indicator [Line Items]    
2025 0  
2024 1,317  
2023 0  
2022 0  
2021 0  
Prior Years 0  
Total 1,317  
Less than 1.0x | Mortgages:    
Financing Receivable, Credit Quality Indicator [Line Items]    
2025 0  
2024 0  
2023 0  
2022 0  
2021 0  
Prior Years 21,123  
Total 21,123  
Less than 1.0x | Mezzanine loans:    
Financing Receivable, Credit Quality Indicator [Line Items]    
2025 0  
2024 11,590  
2023 234  
2022 0  
2021 0  
Prior Years 25,000  
Total 36,824  
Less than 1.0x | Non-performing notes:    
Financing Receivable, Credit Quality Indicator [Line Items]    
2025 0  
2024 0  
2023 0  
2022 0  
2021 0  
Prior Years 12,000  
Total $ 12,000