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Loans Receivable (Tables)
3 Months Ended
Mar. 31, 2023
Receivables [Abstract]  
Summary of Real Estate Loans Receivable The following is a summary of our loans receivable (in thousands):
 March 31, 2023December 31, 2022
Mortgage loans$728,796 $707,464 
Other real estate loans238,400 195,566 
Allowance for credit losses on real estate loans receivable(13,040)(12,186)
Real estate loans receivable, net of credit allowance954,156 890,844 
Non-real estate loans468,791 441,231 
Allowance for credit losses on non-real estate loans receivable(171,278)(152,063)
Non-real estate loans receivable, net of credit allowance297,513 289,168 
Total loans receivable, net of credit allowance$1,251,669 $1,180,012 
Summary of Real Estate Loan Activity
The following is a summary of our loan activity for the periods presented (in thousands):    
 Three Months Ended
 March 31, 2023March 31, 2022
Advances on loans receivable$54,831 $39,201 
Less: Receipts on loans receivable15,592 89,207 
Net cash advances (receipts) on loans receivable$39,239 $(50,006)
Schedule of Financing Receivable, Allowance for Credit Loss The following is a summary of our loans by credit loss category (in thousands):
March 31, 2023
Loan categoryYears of OriginationLoan Carrying ValueAllowance for Credit LossNet Loan BalanceNo. of Loans
Deteriorated loans2007 - 2023$193,918 $(167,515)$26,403 
Collective loan pool2007 - 2018211,004 (2,866)208,138 12 
Collective loan pool201923,333 (317)23,016 
Collective loan pool202043,067 (585)42,482 
Collective loan pool2021777,173 (10,493)766,680 18 
Collective loan pool2022135,004 (1,833)133,171 29 
Collective loan pool202352,488 (709)51,779 
Total loans$1,435,987 $(184,318)$1,251,669 76 
The following is a summary of the allowance for credit losses on loans receivable for the periods presented (in thousands):                            
Three Months Ended
March 31, 2023March 31, 2022
Balance at beginning of period$164,249 $166,785 
Provision for loan losses, net777 (804)
Purchased deteriorated loan19,077 — 
Foreign currency translation215 (288)
Balance at end of period$184,318 $165,693