v3.26.3
Mortgage and Other Financing Receivables (Tables)
9 Months Ended
Sep. 30, 2026
Investments, Debt and Equity Securities [Abstract]  
Schedule of Changes in Allowance for Credit Losses

The following table presents the changes in the allowance for loan losses for the nine months ended September 30, 2026 and 2025, respectively (in thousands):

 

 

Nine Months Ended September 30,

 

 

2026

 

 

2025

 

Balance at January 1,

$

5,352

 

 

$

6,800

 

Provision for loan losses

 

1,520

 

 

 

2,990

 

Recoveries collected

 

(1,520

)

 

 

(1,090

)

Balance at September 30,

$

5,352

 

 

$

8,700