Loans Receivable Loans Receivable (Tables)

3 Months Ended

Mar. 31, 2022

Receivables [Abstract]

Schedule of Loans Receivable

At March 31, 2022 and December 31, 2021, loans receivable were as follows:

(In thousands)	March 31, 2022		December 31, 2021
Amortized cost (net of allowance for expected credit losses):
Real estate loans	$	89,213	$	89,431
Commercial loans	25,884		25,741
Total	$	115,097	$	115,172
Fair value:
Real estate loans	$	89,672	$	90,793
Commercial loans	25,884		25,741
Total	$	115,556	$	116,534

Financing Receivable, Allowance for Credit Loss

The following table presents the rollforward of the allowance for expected credit losses for loans receivable for the three months ended March 31, 2022 and 2021:

	2022						2021
(In thousands)	Real Estate Loans		Commercial Loans		Total		Real Estate Loans		Commercial Loans		Total
Allowance for expected credit losses, beginning of period	$	1,362	$	356	$	1,718	$	1,683	$	3,754	$	5,437
Provision for expected credit losses	(67)		(222)		(289)		(75)		(1,164)		(1,239)
Allowance for expected credit losses, end of period	$	1,295	$	134	$	1,429	$	1,608	$	2,590	$	4,198

During the three months ended March 31, 2022, the Company reduced the allowance primarily due to the decrease in the duration of the loan portfolio.