v3.26.1
Real Estate Owned (Tables)
6 Months Ended
Jun. 30, 2026
Banking and Thrift, Interest [Abstract]  
Schedule of Assets and Liabilities of Real Estate Owned The table below presents the assets and liabilities of real estate owned in our condensed consolidated balance sheets:
June 30, 2026December 31, 2025
Land, building and improvements$11,989 $11,955 
Less: accumulated depreciation(1,197)(969)
Real estate owned, net10,792 10,986 
Acquired real estate leases, net2,526 2,772 
Prepaid expenses and other assets, net (1)
1,997 1,973 
Total assets$15,315 $15,731 
Accounts payable, accrued liabilities and other liabilities$482 $515 
Total liabilities$482 $515 
(1)Includes $1,224 and $1,211 of straight line rent receivables as of June 30, 2026 and December 31, 2025, respectively.