v3.25.4
Schedule IV – Mortgage Loans on Real Estate
12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract]  
Schedule IV – Mortgage Loans on Real Estate
SCHEDULE IV – MORTGAGE LOANS ON REAL ESTATE
As of December 31, 2025
(Dollars in thousands)
DescriptionContractual Interest RateMaturity DatePeriodic Payment TermsPrior LiensFace Amount of Mortgages
Carrying Amount of Mortgages(1)
Principal Amount of Loans Subject to Delinquent Principal or Interest
First Mortgage Loan:
Industrial development site in California7.50 %
(2)
10/26/2028
(3)
None$125,000 $123,704 $— 
$125,000 $123,704 $— 
(1)The cost for federal income tax purposes was $125.0 million as of December 31, 2025.
(2)The loan has an effective interest rate of 8.0% including the impact of loan origination costs and fees.
(3)Interest is due monthly and principal is due at the maturity date.
The following table reconciles the carrying value of mortgage loans on real estate from January 1, 2023 to December 31, 2025 (in thousands):
 
Year Ended December 31,
202520242023
Balance, beginning of year$123,244 $122,784 $— 
Additions during period:
New loan originated
— — 125,000 
Amortization of net deferred origination fees
460 460 84 
Deductions during period:
Deferred loan origination fees, net
— — (2,300)
Balance, end of year$123,704 $123,244 $122,784