The net gain (loss) resulting from sales and other disposals of other real estate owned, increases (decreases) in the valuation allowance for foreclosed real estate, and write-downs of other real estate owned after acquisition or physical possession.

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The number of real estate properties owned as of the balance sheet date.

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Amount of investment in land and building held for sale. Excludes real estate considered inventory.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(1)(d))
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For banks, amount of all liabilities for which a financial institution is required to include in its calculation of net investment in real estate assets held for development or sale.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Real Estate Owned - Schedule of Real Estate Owned, Held For Sale (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2026 USD ($) property	Dec. 31, 2025 USD ($) property	Nov. 30, 2022 property
Real Estate [Line Items]
Assets, Net	$ 192,653	$ 198,883
Various
Real Estate [Line Items]
Assets, Net	194,092	201,189
Liabilities, Net	4,329	5,449
Office \| Denver, CO
Real Estate [Line Items]
Assets, Net	17,442	17,267
Liabilities, Net	1,514	$ 1,321
Office \| Denver, CO \| Walgreens JV
Real Estate [Line Items]
Gain/(loss) on other real estate investments	$ (300)
Office \| Various \| Walgreens JV
Real Estate [Line Items]
Number of real estate properties \| property	1	1
Multifamily \| Walgreens JV
Real Estate [Line Items]
Number of real estate properties \| property	3	4
Multifamily \| Various
Real Estate [Line Items]
Assets, Net	$ 176,650	$ 180,942
Liabilities, Net	$ 2,815	3,911
Multifamily \| Various \| Walgreens JV
Real Estate [Line Items]
Number of real estate properties \| property	4
Retail \| Various
Real Estate [Line Items]
Assets, Net		2,980
Liabilities, Net		$ 217
Retail \| Various \| Walgreens JV
Real Estate [Line Items]
Gain/(loss) on other real estate investments	$ (500)
Number of real estate properties \| property		1	24
Repurchase agreements - commercial mortgage loans \| Various \| Walgreens JV
Real Estate [Line Items]
Gain/(loss) on other real estate investments	$ (3,700)
Number of real estate properties \| property	4