Loans Receivable Loans Receivable (Tables)

12 Months Ended

Dec. 31, 2022

Receivables [Abstract]

Schedule of Loans Receivable

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

	As of December 31,
(In thousands)	2022		2021
Amortized cost (net of allowance for expected credit losses):
Real estate loans	$	173,616	$	89,431
Commercial loans	19,386		25,741
Total	$	193,002	$	115,172
Fair value:
Real estate loans	$	168,595	$	90,793
Commercial loans	19,386		25,741
Total	$	187,981	$	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 years ended December 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
Change in allowance for expected credit losses	(262)		335		73		(321)		(3,398)		(3,719)
Allowance for expected credit losses, end of period	$	1,100	$	691	$	1,791	$	1,362	$	356	$	1,718