XML 13 R3.htm IDEA: XBRL DOCUMENT v3.23.3
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Properties held-for-sale, accumulated depreciation $ 11,590 $ 2,305
Financial receivable credit loss reserve 1,981 768
Mortgage loans receivable, loan loss reserve 4,777 3,930
Notes receivable, loan loss reserve $ 637 $ 589
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 60,000 60,000
Common stock, shares issued 41,412 41,262
Common stock, shares outstanding 41,412 41,262
Term loans    
Debt issue costs, net $ 380 $ 489
Senior Unsecured Notes    
Debt issue costs, net $ 1,307 $ 1,477