v3.25.4
ALLOWANCE FOR CREDIT LOSSES (Schedule by segment balance by vintage and credit quality indicator) (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Allowance For Credit Losses [Line Items]    
Total 2025 $ 79,987  
Total 2024 365,586  
Total 2023 317,828  
Total 2022 75,094  
Total 2021 104,133  
Total 2020 & older 590,843  
Total receivable Revolving 352,898  
Total receivables 1,886,369  
2023, current-period gross write-offs 3,658  
2021, current-period gross write-offs 7,851  
Revolving, current-period gross write-offs 10,000  
Total write offs, current period 21,509  
Investment Type Characteristic Real Estate Related Loans [Member]    
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]    
2025 65,797  
2024 345,516  
2023 249,029  
2022 36,600  
2021 104,133  
2020 & older 391,130  
Revolving Loans 263,580  
Total Balance 1,455,785  
Investment Type Characteristic Non Real Estate Related Loans [Member]    
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]    
2025 14,190  
2024 20,070  
2023 68,799  
2022 38,494  
2020 & older 199,713  
Revolving Loans 89,318  
Total Balance 430,584  
Internal Credit Rating One [Member] | Investment Type Characteristic Real Estate Related Loans [Member]    
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]    
2022 20,000  
Total Balance 20,000  
Internal Credit Rating Two [Member] | Investment Type Characteristic Real Estate Related Loans [Member]    
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]    
2024 29,700  
Total Balance 29,700  
Internal Credit Rating Two [Member] | Investment Type Characteristic Non Real Estate Related Loans [Member]    
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]    
Revolving Loans 10,438  
Total Balance 10,438  
Internal Credit Rating Three [Member] | Investment Type Characteristic Real Estate Related Loans [Member]    
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]    
2025 34,787  
2024 230,939  
2023 160,875  
2022 16,600  
2021 72,420  
Total Balance 515,621  
Internal Credit Rating Three [Member] | Investment Type Characteristic Non Real Estate Related Loans [Member]    
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]    
2025 1,992  
2024 3,273  
2023 67,299  
2022 14,037  
2020 & older 2,822  
Revolving Loans 49,155  
Total Balance 138,578  
Internal Credit Rating Four [Member] | Investment Type Characteristic Real Estate Related Loans [Member]    
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]    
2025 31,010  
2024 84,877  
2023 88,154  
2021 31,713  
2020 & older 379,438  
Total Balance 615,192  
Internal Credit Rating Four [Member] | Investment Type Characteristic Non Real Estate Related Loans [Member]    
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]    
2025 11,698  
2024 4,411  
2020 & older 129,610  
Revolving Loans 29,725  
Total Balance 175,444  
Internal Credit Rating Five [Member] | Investment Type Characteristic Real Estate Related Loans [Member]    
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]    
Revolving Loans 263,580  
Total Balance 263,580  
Internal Credit Rating Five [Member] | Investment Type Characteristic Non Real Estate Related Loans [Member]    
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]    
2025 500  
2024 6,000  
2020 & older 41,374  
Total Balance 47,874  
Internal Credit Rating Six [Member] | Investment Type Characteristic Real Estate Related Loans [Member]    
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]    
2020 & older 11,692  
Total Balance 11,692  
Internal Credit Rating Six [Member] | Investment Type Characteristic Non Real Estate Related Loans [Member]    
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]    
2024 6,386  
2023 1,500  
2022 24,457  
2020 & older 25,907  
Total Balance 58,250  
Mortgage Receivable [Member]    
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]    
Total Balance 931,616 $ 982,327
Non Real Estate Loans Receivable [Member]    
Financing Receivable, before Allowance for Credit Loss, by Origination Year [Abstract]    
Total Balance $ 430,584 $ 455,069