XML 87 R77.htm IDEA: XBRL DOCUMENT v3.21.1
SCHEDULE IV - MORTGAGE LOANS - Roll Forward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract]      
Balance at January 1, $ 143,087 $ 114,893 $ 102,143
Additions 15,312 60,154 21,291
Deductions (27,773) (31,960) (8,541)
Balance at December 31, $ 130,626 $ 143,087 $ 114,893