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SCHEDULE IV - MORTGAGE LOANS ON REAL ESTATE - Reconciliation of Mortgage Loans on Real Estate (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Loan Activities  
Carrying value, beginning balance $ 91,879
Additions during the year:  
Originations 347,366
Mortgage Loans Acquired, Net 205,593
Additional funding 4,710
Purchase discount accretion 18,932
Net amortization of deferred fees 1,835
Deductions during the year:  
Repayment of mortgage loans (59,197)
Deferred fees (3,895)
Purchase discount on loans acquired in the Merger (36,443)
Carrying value, ending balance $ 570,780