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Notes and Other Receivables
6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Notes and Other Receivables Notes and Other Receivables
Notes and other receivables consisted of the following as of June 30, 2026 and December 31, 2025 ($ in thousands):
 June 30, 2026December 31, 2025
Note receivable, secured, bearing interest at 9.00%, due October 2026 (Originated October 2021)
$64,193 $64,193 
Note receivable, secured, bearing interest at 11.25%, due October 2027 (Originated October 2022)
— 43,941 
Other receivables from affiliates (1) (2)
6,664 5,215 
Straight-line rent receivables (3)
9,866 10,259 
Other receivables15,944 18,538 
Allowance for credit losses(333)(555)
Total notes and other receivables$96,334 $141,591 

(1)See Note 6, Related Party Transactions, for additional details.
(2)These amounts consist of short-term loans outstanding and due from various joint ventures as of June 30, 2026 and December 31, 2025, respectively.
(3)These amounts are receivables from lease concessions recorded on a straight-line basis for the Company’s operating properties.
The activity in the allowance for credit losses for notes receivable, secured, for the periods presented was as follows ($ in thousands):
Three Months Ended June 30,
20262025
Mezzanine LoansBridge LoansTotalMezzanine LoansBridge LoansTotal
Balance at beginning of period$559 $30 $589 $526 $— $526 
Provision for credit losses(226)(30)(256)14 — 14 
Balance at end of period$333 $— $333 $540 $— $540 
Six Months Ended June 30,
20262025
Mezzanine LoansBridge LoansTotalMezzanine LoansBridge LoansTotal
Balance at beginning of period$555 $— $555 $529 $— $529 
Provision for credit losses(222)— (222)11 — 11 
Balance at end of period$333 $— $333 $540 $— $540