NOTES RECEIVABLE FROM MOBILE HOME PARKS ("MHP Notes") (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Notes Receivable from Mobile Home Parks | ||
Receivables | ||
Unamortized financing fees | $ 1,565 | $ 1,068 |
Charge offs | 0 | 0 |
Allowance for loan losses | 735 | |
Financing receivable | 184,280 | 143,810 |
Provision for loan losses | 735 | $ 0 |
Notes Receivable from Mobile Home Parks | Financial Asset, Past Due [Member] | ||
Receivables | ||
Financing receivable | 98 | |
MHP and Other Notes Receivable | Credit concentration risk | Independent third party and affiliates one | Independent Third Party One | ||
Receivables | ||
Financing receivable | 55,000 | |
Receivables currently in default and are the subject of ongoing litigation | $ 37,000 |
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- Definition Amount of financing receivable in default and litigation as of the balance sheet date. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of unamortized loan commitment, origination, and other costs (fees) and purchase premium (discount) on financing receivable recognized as adjustment to yield. Excludes financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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