v3.26.3
Real Estate Owned (Tables)
9 Months Ended
Sep. 30, 2026
Banking and Thrift, Interest [Abstract]  
Schedule of Assets and Liabilities of Real Estate Owned The table below presents the assets and liabilities of real estate owned in our condensed consolidated balance sheets:
September 30, 2026December 31, 2025
Land, building and improvements$11,989 $11,955 
Less: accumulated depreciation(1,311)(969)
Real estate owned, net10,678 10,986 
Acquired real estate leases, net2,403 2,772 
Prepaid expenses and other assets, net (1)
2,119 1,973 
Total assets$15,200 $15,731 
Accounts payable, accrued liabilities and other liabilities$453 $515 
Total liabilities$453 $515 
(1)Includes $1,210 and $1,211 of straight line rent receivables as of September 30, 2026 and December 31, 2025, respectively.