XML 47 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Other Real Estate Investments, Net - Loans Receivable and Other Investments (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Real Estate Properties [Line Items]    
Principal Amount $ 15,922  
Expected credit loss (4,594) $ 0
Loan receivable 16,084 18,316
Mezzanine loan receivable    
Real Estate Properties [Line Items]    
Principal Amount 15,000  
Book value $ 15,155 15,155
Weighted Average Contractual Interest Rate 12.00%  
Other loans receivable    
Real Estate Properties [Line Items]    
Principal Amount $ 5,516  
Book value $ 5,523 $ 3,161
Weighted Average Contractual Interest Rate 8.00%