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SCHEDULE IV MORTGAGE LOANS ON REAL ESTATE - Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Jan. 01, 2020
Mortgage Loans on Real Estate        
Balance at Beginning of Year $ 38,320 $ 34,625    
New Mortgage Loans 364 28,360 $ 34,570  
Collection of Origination Fees   (125)    
Accretion of Origination Fees 2 161 (139)  
Imputed Interest Over Rent Payments on Ground Lease Loan 409 399 194  
Collection of Principal   (23,132)    
CECL Reserve   (1,968)   $ (300)
Balance at End of Year 39,095 $ 38,320 $ 34,625  
Carrying amount of mortgages for Federal income tax $ 18,400