Real Estate Owned (Tables)

9 Months Ended

Sep. 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 nine-month periods ended September 30, 2023 and 2022:

	Three-Month Period Ended
	September 30, 2023			September 30, 2022
	Number of Properties	Carrying Value		Number of Properties	Carrying Value
		(In thousands)			(In thousands)
Beginning Balance (June 30, 2023 and 2022, respectively)	78	$	21,076	6	$	20,866
Transfers from mortgage loans	25	9,764		—	—
Capital expenditures and other adjustments to cost		(85)			62
Adjustments to record at the lower of cost or fair value		(2,226)			(121)
Dispositions	(24)	(4,959)		(1)	(69)
Ending Balance (September 30, 2023 and 2022, respectively)	79	$	23,570	5	$	20,738

	Nine-Month Period Ended
	September 30, 2023			September 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	71	21,398		3	1,018
Capital expenditures and other adjustments to cost		587			137
Adjustments to record at the lower of cost or fair value		(2,333)			(539)
Dispositions	(89)	(24,485)		(5)	(4,559)
Ending Balance (September 30, 2023 and 2022, respectively)	79	$	23,570	5	$	20,738