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SCHEDULE IV MORTGAGE LOANS ON REAL ESTATE - Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Mortgage Loans on Real Estate      
Balance at Beginning of Year $ 39,095 $ 38,320 $ 34,625
New Mortgage Loans 53,282 364 28,360
Collection of Origination Fees 87   (125)
Accretion of Origination Fees 174 2 161
Gain on Sale of Loans 807    
Imputed Interest Over Rent Payments on Ground Lease Loan 97 409 399
Collection of Principal (61,634)   (23,132)
CECL Reserve     (1,968)
Balance at End of Year 31,908 $ 39,095 $ 38,320
Carrying amount of mortgages for Federal income tax $ 31,900