NOTES RECEIVABLE FROM MOBILE HOME PARKS - Disaggregates the outstanding principal balance of MHP receivable (Details) - MHP Notes - USD ($) $ in Thousands |
Mar. 31, 2024 |
Dec. 31, 2023 |
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Disaggregation the outstanding principal balance of consumer loans receivable | ||
2024 | $ 6,247 | |
2023 | 56,098 | |
2022 | 50,996 | |
2021 | 34,157 | |
2020 | 33,082 | |
Prior | 3,855 | |
Total | $ 184,435 | $ 184,280 |
% of Portfolio | 100.00% | |
Less than 30 days past due | ||
Disaggregation the outstanding principal balance of consumer loans receivable | ||
2024 | $ 6,247 | |
2023 | 44,028 | |
2022 | 46,610 | |
2021 | 25,829 | |
2020 | 31,134 | |
Prior | 3,855 | |
Total | $ 157,703 | |
% of Portfolio | 85.50% | |
30-90 days past due | ||
Disaggregation the outstanding principal balance of consumer loans receivable | ||
2023 | $ 11,950 | |
2022 | 4,340 | |
2021 | 8,328 | |
2020 | 1,948 | |
Total | $ 26,566 | |
% of Portfolio | 14.40% | |
> 90 days past due | ||
Disaggregation the outstanding principal balance of consumer loans receivable | ||
2023 | $ 120 | |
2022 | 46 | |
Total | $ 166 | |
% of Portfolio | 0.10% |
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- Definition Percentage, before allowance for credit loss, of financing receivable to total financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, before allowance for credit loss, fee, and loan in process, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amortized cost of financing receivable originated more than five years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated four years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated in current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated in fiscal year prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated three years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost of financing receivable originated two years prior to current fiscal year. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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