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Note 12 - Other Assets - Mortgage Loans and Other Financing Receivables (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Balance $ 73,102 $ 32,246 $ 7,829
New mortgage and other loans (1) [1] 75,063 55,307 25,500
Loan repayments (2) [2] (60,211) (13,646) (25)
Collections of principal (95) (130) (152)
Allowance for credit losses (500) (370) (906)
Other adjustments 0 (305) 0
Balance $ 87,359 $ 73,102 $ 32,246
[1] During 2021, the Company acquired $13.4 million of mortgage loan receivables in connection with the Merger.
[2] During 2022, the Company recognized $4.0 million of profit participation related to the repayment of a mortgage loan, which is included in Other income, net on the Company's Consolidated Statements of Income.