XML 80 R69.htm IDEA: XBRL DOCUMENT v3.25.1
Properties - Properties Held (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Real Estate Properties [Line Items]    
Properties, cost $ 1,633,412 $ 1,584,219
Less: accumulated depreciation (220,178) (210,541)
Properties, net 1,413,234 1,373,678
Property Segment    
Real Estate Properties [Line Items]    
Land and land improvements 95,642 95,642
Buildings and building improvements 636,042 635,636
Construction in progress 89,798 89,167
Furniture & fixtures $ 1,160 1,139
Property Segment | Minimum    
Real Estate Properties [Line Items]    
Land and land improvements, Depreciable Life 0 years  
Building and building improvements, Depreciable Life 0 years  
Furniture & fixtures, Depreciable Life 3 years  
Property Segment | Maximum    
Real Estate Properties [Line Items]    
Land and land improvements, Depreciable Life 15 years  
Building and building improvements, Depreciable Life 40 years  
Furniture & fixtures, Depreciable Life 5 years  
Investing and Servicing Segment    
Real Estate Properties [Line Items]    
Land and land improvements $ 23,345 23,345
Buildings and building improvements 69,987 69,582
Furniture & fixtures $ 3,323 3,251
Investing and Servicing Segment | Minimum    
Real Estate Properties [Line Items]    
Land and land improvements, Depreciable Life 0 years  
Building and building improvements, Depreciable Life 3 years  
Furniture & fixtures, Depreciable Life 1 year  
Investing and Servicing Segment | Maximum    
Real Estate Properties [Line Items]    
Land and land improvements, Depreciable Life 15 years  
Building and building improvements, Depreciable Life 40 years  
Furniture & fixtures, Depreciable Life 5 years  
Commercial and Residential Lending Segment    
Real Estate Properties [Line Items]    
Land and land improvements $ 122,079 117,983
Buildings and building improvements 367,463 326,603
Construction in progress $ 222,570 219,868
Furniture & fixtures, Depreciable Life 5 years  
Furniture & fixtures $ 2,003 $ 2,003
Commercial and Residential Lending Segment | Minimum    
Real Estate Properties [Line Items]    
Land and land improvements, Depreciable Life 0 years  
Building and building improvements, Depreciable Life 0 years  
Commercial and Residential Lending Segment | Maximum    
Real Estate Properties [Line Items]    
Land and land improvements, Depreciable Life 13 years  
Building and building improvements, Depreciable Life 50 years