Loans Receivable Loans Receivable (Tables)

12 Months Ended

Dec. 31, 2021

Receivables [Abstract]

Schedule of Loans Receivable

At December 31, 2021 and 2020, loans receivable were as follows:

	As of December 31,
(In thousands)	2021		2020
Amortized cost (net of allowance for expected credit losses):
Real estate loans	$	89,431	$	51,910
Commercial loans	25,741		33,003
Total	$	115,172	$	84,913
Fair value:
Real estate loans	$	90,793	$	53,593
Commercial loans	25,741		33,003
Total	$	116,534	$	86,596

Financing Receivable, Allowance for Credit Loss

The following table presents the rollforward of the allowance for expected credit losses for loans receivable for the year ended December 31, 2021 and 2020:

	2021						2020
(In thousands)	Real Estate Loans		Commercial Loans		Total		Real Estate Loans		Commercial Loans		Total
Allowance for expected credit losses, beginning of period	$	1,683	$	3,754	$	5,437	$	1,502	$	644	$	2,146
Cumulative effect adjustment resulting from changes in accounting principles	—		—		—		(905)		548		(357)
Provision for expected credit losses	(321)		(3,398)		(3,719)		1,086		2,562		3,648
Allowance for expected credit losses, end of period	$	1,362	$	356	$	1,718	$	1,683	$	3,754	$	5,437