Real Estate Owned Schedule of Real Estate Owned Activity (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
property
|
Jun. 30, 2025
USD ($)
property
|
Jun. 30, 2026
USD ($)
property
|
Jun. 30, 2025
USD ($)
property
|
|
| Number of Properties | ||||
| Beginning Balance | property | 199 | 135 | 177 | 117 |
| Transfers from mortgage loans | property | 53 | 47 | 122 | 95 |
| Disposals | property | (62) | (53) | (109) | (83) |
| Ending Balance | property | 190 | 129 | 190 | 129 |
| Carrying Value | ||||
| Beginning Balance | $ 101,167 | $ 65,447 | $ 75,548 | $ 46,661 |
| Transfers from mortgage loans | 20,722 | 15,836 | 63,959 | 47,091 |
| Capital expenditures and other adjustments to cost | 339 | 114 | 730 | 72 |
| Adjustments to record at the lower of cost or fair value | (1,721) | 5 | (2,132) | (4,475) |
| Disposals | (39,465) | (32,581) | (57,063) | (40,528) |
| Ending Balance | $ 81,042 | $ 48,821 | $ 81,042 | $ 48,821 |