Financing Receivable and Net Investment in Lease Allowance for Credit Loss and Fee

No definition available.

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Balance Type:	credit
Period Type:	instant

- Definition

Mortgage Loans on Real Estate Term.

+ References

No definition available.

+ Details

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- Definition

Interest rate of mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Paragraph Column B
-Subsection 29

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 948
-SubTopic 310
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-29(Column B))
-URI https://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Area of land held.

+ References

No definition available.

+ Details

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- Definition

The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans made to finance real estate acquisitions. This element refers to the gain (loss) and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 310
-Section 45
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=123605502&loc=d3e21310-158488

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 310
-Section 45
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=123605502&loc=d3e21286-158488

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 310
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=123605549&loc=d3e21493-158490

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Period Type:	duration

- Definition

The net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.13(h))
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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 45
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.3(a))
-URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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Balance Type:	credit
Period Type:	duration

- Definition

Amount of investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 948
-SubTopic 310
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-29(Column G))
-URI https://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3255-108585

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Balance Type:	debit
Period Type:	duration

- Definition

The cash inflow from repayments of the balance excluding interest (principal) on loans receivable and leases held for investment purposes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585

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COMMERCIAL LOANS AND INVESTMENTS - General Information (Details) $ in Thousands			12 Months Ended
	Mar. 11, 2022 USD ($)	Jun. 30, 2021 USD ($)	Dec. 31, 2022 USD ($) a	Dec. 31, 2020 USD ($) a	Dec. 31, 2021 USD ($) a	Dec. 31, 2019 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]
Current expected credit losses reserve				$ 1,968
Loss on sale of loans			$ 802	$ (353)
Area of land (in acres) \| a			14,600	345	84,900
Principal Payments Received on Commercial Loans and Investments			$ 61,628	$ 22,965
Carrying Value			31,908	$ 38,320	$ 39,095	$ 34,625
Gain (loss) on sale of mortgage loans			807
Florida
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loan Origination		$ 400
Term		1 year 6 months
Coupon Rate		10.00%
Ground Lease Loan - 400 Josephine Street, Austin, TX
Accounts, Notes, Loans and Financing Receivable [Line Items]
Carrying Value	$ 17,300				17,189
Gain (loss) on sale of mortgage loans	$ 200
Income Property, Multi Tenant ,Exchange at Gwinnett ,Buford ,Georgia
Accounts, Notes, Loans and Financing Receivable [Line Items]
Principal Payments Received on Commercial Loans and Investments			2,900
Carrying Value			200
Commercial Real Estate Portfolio Segment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Current expected credit losses reserve			4		4
Carrying Value			$ 31,908		$ 39,095