Asset Acquisition, Consideration Transferred, Liabilities Assumed

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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- Definition

Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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Acquisitions - Asset Acquisition (Details) - USD ($) $ in Thousands	Apr. 14, 2022	Sep. 30, 2022	Mar. 31, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Notes receivable, net of allowance		$ 106,873		$ 120,904
2022 Asset Acquisition
Business Acquisition [Line Items]
Asset acquisition, consideration transferred	$ 20,400
Asset acquisition, consideration transferred, liabilities assumed	(800)
2022 Asset Acquisition \| Land
Business Acquisition [Line Items]
Property acquired	3,300
2022 Asset Acquisition \| Building and Building Improvements
Business Acquisition [Line Items]
Property acquired	16,600
2022 Asset Acquisition \| Furniture, fixtures and equipment
Business Acquisition [Line Items]
Property acquired	$ 1,300
Senior And Mezzanine Loan \| Commercial Real Estate
Business Acquisition [Line Items]
Notes receivable, net of allowance			$ 20,400