XML 63 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value Measurements - Unobservable Input Reconciliation (Details) - Real Estate Acquired - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Balance at beginning of period $ 1,794 $ 6,226 $ 1,092 $ 7,252
Purchases 769 1,806 2,777 5,921
Sales (2,223) (6,526) (3,654) (11,725)
Included in earnings and reported as losses incurred, net 232 457 357 515
Balance at end of period $ 572 $ 1,963 $ 572 $ 1,963