v3.26.1
Loans - Additional Information (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Loan
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Loan
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Mortgage Loan, Principal Count Of Loans, Renewed | Loan 2   4    
Principal $ 53,317,000   $ 53,317,000   $ 58,163,000
Allowance for credit losses 580,000 $ 320,000 580,000 $ 320,000 545,000
Principal Reduction     4,700,000    
Principal 53,317,000   53,317,000   58,163,000
Commitment to Lend, Outstanding 0   0    
Largest secured loan - principal 7,400,000   $ 7,400,000   7,400,000
Number of loans | Loan     0    
Aggregate principal renewed 1,600,000   $ 3,400,000    
Gain on sale, loans 2,000 $ 0 $ 2,000 $ 8,000  
Loans receivable, amortization term     30 years    
Past Due 180 or More Days [Member]          
Principal [1],[2] 17,633,000   $ 17,633,000   7,911,000
Delinquent Loan [Member]          
Principal 9,100,000   9,100,000    
Principal Reduction     4,700,000    
Principal 4,400,000   4,400,000    
Principal, at funding 4,600,000   4,600,000    
First Delinquent Loan [Member]          
Principal Reduction     1,000,000    
Second Delinquent Loan [Member]          
Principal 3,600,000   3,600,000    
Principal Reduction     1,000,000    
Principal 3,600,000   3,600,000    
Principal, at funding 4,600,000   4,600,000    
CECL Model [Member]          
Principal 4,400,000   4,400,000    
Principal, at funding 9,100,000   9,100,000    
Second Lien [Member]          
Principal $ 6,300,000   $ 6,300,000    
Interest Only [Member]          
Loans receivable number of interest only loans | Loan 23   23    
Principal $ 47,200,000   $ 47,200,000    
Interest and Principal Loans [Member]          
Loans receivable, percent of aggregate principal 11.00%   11.00%    
Principal $ 6,100,000   $ 6,100,000    
Loans receivable number of interest and principal loans | Loan 8   8    
Largest Loan [Member]          
Largest secured loan - principal $ 7,400,000   $ 7,400,000    
Loan, interest rate 12.50%   12.50%    
Loans receivable maturity date     Mar. 01, 2026    
First lien Position [Member]          
Non performing number of loans | Loan 7   7    
Principal payments in arrears $ 15,800,000   $ 15,800,000   7,500,000
Second lien position [Member]          
Principal payments in arrears $ 1,800,000   $ 1,800,000   $ 2,500
First Mortgage Loans [Member]          
Loans receivable, percent of aggregate principal 85.00%   85.00%   86.00%
[1] A matured loan with principal of $4.7 million (past due 180 or more days at June 30, 2026) defaulted on a payment agreement entered into in 2026.
[2] See Delinquency/Secured loans with payments in arrears below for additional information on matured loans.