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Loans Receivable (Tables)
 12 Months Ended
Dec. 31, 2022
Receivables [Abstract]  
Summary Of Real Estate Loans Receivable The following is a summary of our loans receivable (in thousands):
 Year Ended December 31,
 20222021
Mortgage loans$707,464 $889,556 
Other real estate loans195,566 194,477 
Allowance for credit losses on real estate loans receivable(12,186)(15,352)
Real estate loans receivable, net of credit allowance890,844 1,068,681 
Non-real estate loans441,231 375,060 
Allowance for credit losses on non-real estate loans receivable(152,063)(151,433)
Non-real estate loans receivable, net of credit allowance289,168 223,627 
Total loans receivable, net of credit allowance$1,180,012 $1,292,308 
Summary Of Real Estate Loan Activity
The following is a summary of our loan activity for the periods presented (in thousands):
 Year Ended
 December 31, 2022December 31, 2021December 31, 2020
Advances on loans receivable$156,045 $997,449 $247,543 
Less: Receipts on loans receivable196,310 343,260 31,548 
Net cash advances (receipts) on loans receivable$(40,265)$654,189 $215,995 
Financing Receivable, Allowance for Credit Loss
The following is a summary of our loans by credit loss category (in thousands):
December 31, 2022
Loan categoryYears of OriginationLoan Carrying ValueAllowance for Credit LossNet Loan BalanceNo. of Loans
Deteriorated loans 2007 - 2018 $174,841 $(148,438)$26,403 3
Collective loan pool 2007 - 2017 202,762 (2,754)200,008 12
Collective loan pool20183,100 (42)3,058 1
Collective loan pool201923,278 (316)22,962 4
Collective loan pool202053,014 (720)52,294 6
Collective loan pool2021754,530 (10,193)744,337 18
Collective loan pool2022132,736 (1,786)130,950 29
Total loans$1,344,261 $(164,249)$1,180,012 73 
The following is a summary of the allowance for credit losses on loans receivable for the periods presented (in thousands):
 Year Ended December 31,
 202220212020
Balance at beginning of year$166,785 $224,036 $68,372 
Adoption of ASU 2016-13— — 5,212 
Provision for loan losses, net(1)
(1,394)7,270 94,436 
Loan write-offs(2)
— (64,075)(7,000)
Foreign currency translation(1,142)(446)197 
Reclassification of deferred gain as credit loss(3)
— — 62,819 
Balance at end of year$164,249 $166,785 $224,036 
(1) Excludes $11,714,000 related to the provision for loss on held-to-maturity debt securities.
(2) Includes $64,075,000 related to the Genesis lease terminations for the twelve months ended December 31, 2021.
(3) During the year ended December 31, 2020, two loans originated in 2016 to Genesis with an aggregate carrying value of $62,753,000 were transferred to the deteriorated loan pool. In addition, deferred gains of $62,819,000 previously recorded in accrued expenses and other liabilities were reclassified to the allowance for credit losses.
Summary of Impaired Loans
The following is a summary of our deteriorated loans (in thousands):
 Year Ended December 31,
 202220212020
Balance of deteriorated loans at end of year$174,841 $178,369 $242,319 
Allowance for credit losses(148,438)(148,438)(212,514)
Balance of deteriorated loans not reserved$26,403 $29,931 $29,805 
Interest recognized on deteriorated loans(1)
$— $3,185 $18,937 
(1 Represents cash interest recognized in the period.