XML 61 R50.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Real Estate and Other Activities - Summary of Activity in Credit Loss Reserves (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Receivables [Abstract]    
Balance at beginning of the period $ 96,001 $ 121,146
Provision for credit loss, net 362,187 986
Expected credit loss reserve related to financial instruments sold, repaid, or satisfied (1,596) (160)
Balance at end of the period $ 456,592 $ 121,972