Real Estate Owned - Schedule of Income (Loss) from Real Estate Owned (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Rental income | ||||
| Minimum lease payments | $ 2,059 | $ 2,450 | $ 4,173 | $ 4,679 |
| Variable lease payments | 857 | 919 | 1,649 | 1,726 |
| Total rental income | 2,916 | 3,369 | 5,822 | 6,405 |
| Other operating income | 571 | 384 | 885 | 442 |
| Revenue from real estate owned operations | 3,487 | 3,753 | 6,707 | 6,847 |
| Expenses from real estate owned operations | (5,273) | (5,227) | (11,033) | (9,731) |
| Total | (1,786) | (1,474) | (4,326) | (2,884) |
| Depreciation and amortization | $ (2,000) | $ (2,100) | $ (4,000) | $ (3,500) |
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- Definition Real Estate Owned, Operating Costs and Expenses No definition available.
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- Definition Real Estate Owned, Property Operating Revenue No definition available.
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from variable lease payments paid and payable to lessor, excluding amount included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net cost of operation of other real estate (including provisions for real estate losses, rental income, and gains and losses on sales of real estate). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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