Real Estate Owned (Tables)

6 Months Ended

Jun. 30, 2023

Real Estate Owned, Disclosure of Detailed Components [Abstract]

Schedule of Real Estate Owned

The following tables detail activity in the Company's carrying value of REO for the three- and six-month periods ended June 30, 2023 and 2022:

	Three-Month Period Ended
	June 30, 2023			June 30, 2022
	Number of Properties	Carrying Value		Number of Properties	Carrying Value
		(In thousands)			(In thousands)
Beginning Balance (March 31, 2023 and 2022, respectively)	98	$	26,717	8	$	24,533
Transfers from mortgage loans	34	8,494		1	70
Capital expenditures and other adjustments to cost		492			75
Adjustments to record at the lower of cost or fair value		(38)			152
Dispositions	(54)	(14,589)		(3)	(3,964)
Ending Balance (June 30, 2023 and 2022, respectively)	78	$	21,076	6	$	20,866

	Six-Month Period Ended
	June 30, 2023			June 30, 2022
	Number of Properties	Carrying Value		Number of Properties	Carrying Value
		(In thousands)			(In thousands)
Beginning Balance (December 31, 2022 and 2021, respectively)	97	$	28,403	7	$	24,681
Transfers from mortgage loans	46	11,634		3	1,018
Capital expenditures and other adjustments to cost		672			75
Adjustments to record at the lower of cost or fair value		(107)			(418)
Dispositions	(65)	(19,526)		(4)	(4,490)
Ending Balance (June 30, 2023 and 2022, respectively)	78	$	21,076	6	$	20,866