v3.26.1
Receivables, Loans, Notes Receivable, and Others (Tables)
6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Allowance for Credit Losses [Text Block]
The following summarizes the activity within the allowance for credit losses related to mortgage notes, unfunded commitments and notes receivable for the six months ended June 30, 2026 (in thousands):
Mortgage notes receivableUnfunded commitments - mortgage notes receivableNotes receivableUnfunded commitments - notes receivableTotal
Allowance for credit losses at December 31, 2025$15,929 $811 $6,063 $— $22,803 
Provision (benefit) for credit losses, net(5,040)(406)(13)— (5,459)
Charge-offs— — — — — 
Recoveries— — — — — 
Allowance for credit losses at June 30, 2026
$10,889 $405 $6,050 $— $17,344