Real Estate Owned - REO Operations and Net Income (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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| Real Estate [Line Items] | ||||
| Revenue from real estate owned operations | $ 36,242 | $ 27,832 | $ 58,809 | $ 54,163 |
| Operating expense | (23,081) | (21,113) | (41,299) | (41,880) |
| Depreciation expense | (4,631) | (2,531) | (8,612) | (4,987) |
| Net income from real estate owned | 8,530 | 4,188 | 8,898 | 7,296 |
| Hotel | ||||
| Real Estate [Line Items] | ||||
| Hotel Revenue | 29,697 | 27,832 | 48,524 | 54,163 |
| Rental | ||||
| Real Estate [Line Items] | ||||
| Rental Income | $ 6,545 | $ 0 | $ 10,285 | $ 0 |
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- Definition Other real estate operations income. No definition available.
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- Definition Real Estate Owned, Operating Costs and Expenses No definition available.
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- Definition Real estate rental income. No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue that is not accounted for under Topic 606. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding interest income, of revenue not accounted for under Topic 606. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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