XML 53 R34.htm IDEA: XBRL DOCUMENT v3.24.3
Real Estate Owned (Tables)
9 Months Ended
Sep. 30, 2024
Real Estate [Abstract]  
Real Estate Owned Assets
The following table presents the REO assets included in our consolidated balance sheets ($ in thousands):
September 30, 2024
Assets
Land and land improvements$63,494 
Building and building improvements75,847 
Total$139,341 
Less: accumulated depreciation(616)
Real estate owned, net$138,725 
Intangible real estate assets$19,200 
Less: accumulated amortization(598)
Intangible real estate assets, net(1)
$18,602 
(1)Included within other assets on our consolidated balance sheets. Refer to Note 5 for additional information.