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Loans Receivable (Tables)
6 Months Ended
Jun. 30, 2022
Receivables [Abstract]  
Summary of Loans Receivable The following is a summary of our loans receivable (in thousands):
 June 30, 2022December 31, 2021
Mortgage loans$759,219 $889,556 
Other real estate loans210,387 194,477 
Allowance for credit losses on real estate loans receivable(13,321)(15,352)
Real estate loans receivable, net of credit allowance956,285 1,068,681 
Non-real estate loans409,459 375,060 
Allowance for credit losses on non-real estate loans receivable(151,762)(151,433)
Non-real estate loans receivable, net of credit allowance257,697 223,627 
Total loans receivable, net of credit allowance$1,213,982 $1,292,308 
Summary of Loan Activity
The following is a summary of our loan activity for the periods presented (in thousands):    
 Six Months Ended
 June 30, 2022June 30, 2021
Advances on loans receivable:$117,565 $918,407 
Receipts on loans receivable:(161,180)(248,841)
Net cash advances (receipts) on loans receivable$(43,615)$669,566 
Schedule of Credit Loss The following is a summary of our loans by credit loss category (in thousands):
June 30, 2022
Loan categoryYears of OriginationLoan Carrying ValueAllowance for Credit LossNet Loan BalanceNo. of Loans
Deteriorated loans2007 - 2018$174,841 $(148,438)$26,403 
Collective loan pool2007-2017212,848 (2,986)209,862 15 
Collective loan pool201821,317 (300)21,017 
Collective loan pool201922,818 (322)22,496 
Collective loan pool202051,493 (726)50,767 
Collective loan pool2021797,110 (10,920)786,190 18 
Collective loan pool202298,638 (1,391)97,247 11 
Total loans$1,379,065 $(165,083)$1,213,982 59 
The following is a summary of the allowance for credit losses on loans receivable for the periods presented (in thousands):                            
Six Months Ended
June 30, 2022June 30, 2021
Balance at beginning of period$166,785 $224,036 
Provision for loan losses(639)7,580 
Loan write-offs— (64,075)
Foreign currency translation(1,063)(109)
Balance at end of period$165,083 $167,432 
Summary of Impaired Loans
The following is a summary of our deteriorated loans (in thousands):
 Six Months Ended
 June 30, 2022June 30, 2021
Balance of deteriorated loans at end of period$174,841 $178,253 
Allowance for credit losses(148,438)(148,438)
Balance of deteriorated loans not reserved$26,403 $29,815 
Interest recognized on deteriorated loans (1)
$— $3,122 
(1) Represents cash interest recognized in the period.