Loans Receivable Loans Receivable (Tables)

12 Months Ended

Dec. 31, 2023

Receivables [Abstract]

Schedule of Loans Receivable

At December 31, 2023 and 2022, loans receivable were as follows:

	As of December 31,
(In thousands)	2023		2022
Amortized cost (net of allowance for expected credit losses):
Real estate loans	$	200,381	$	173,616
Commercial loans	890		19,386
Total	$	201,271	$	193,002
Fair value:
Real estate loans	$	197,354	$	168,595
Commercial loans	890		19,386
Total	$	198,244	$	187,981

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, 2023 and 2022:

	2023						2022
(In thousands)	Real Estate Loans		Commercial Loans		Total		Real Estate Loans		Commercial Loans		Total
Allowance for expected credit losses, beginning of period	$	1,100	$	691	$	1,791	$	1,362	$	356	$	1,718
Reduction due to write-offs	—		(569)		(569)		—		—		—
Change in allowance for expected credit losses	1,883		(101)		1,782		(262)		335		73
Allowance for expected credit losses, end of period	$	2,983	$	21	$	3,004	$	1,100	$	691	$	1,791