v3.26.1
PROVISION FOR IMPAIRMENT AND ADJUSTMENT TO CECL RESERVE (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2026
Jun. 30, 2025
Asset, Impairment Loss      
Provision for Impairment and Adjustment to CECL Reserve $ 1,084 $ 763  
Income Properties      
Asset, Impairment Loss      
Asset, impairment loss   0 $ 0
Commercial Loans and Investments      
Asset, Impairment Loss      
Financing receivable, credit loss, expense (reversal) (1,100) 800 $ 0
Provision for Impairment and Adjustment to CECL Reserve $ 1,084 $ 763