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Loans Receivable (Tables)
 3 Months Ended
Mar. 31, 2022
Receivables [Abstract]  
Summary of Loans Receivable The following is a summary of our loans receivable (in thousands):
 March 31, 2022December 31, 2021
Mortgage loans$833,070 $889,556 
Other real estate loans184,223 194,477 
Allowance for credit losses on real estate loans receivable(14,157)(15,352)
Real estate loans receivable, net of credit allowance1,003,136 1,068,681 
Non-real estate loans390,559 375,060 
Allowance for credit losses on non-real estate loans receivable(151,536)(151,433)
Non-real estate loans receivable, net of credit allowance239,023 223,627 
Total loans receivable, net of credit allowance$1,242,159 $1,292,308 
Summary of Loan Activity
The following is a summary of our loan activity for the periods presented (in thousands):    
 Three Months Ended
 March 31, 2022March 31, 2021
Advances on loans receivable$39,201 $43,148 
Receipts on loans receivable(89,207)(2,852)
Net cash advances (receipts) on loans receivable$(50,006)$40,296 
Schedule of Credit Loss The following is a summary of our loans by credit loss category (in thousands):
March 31, 2022
Loan categoryYears of OriginationLoan Carrying ValueAllowance for Credit LossNet Loan BalanceNo. of Loans
Deteriorated loans2007 - 2018$174,841 $(148,438)$26,403 3 
Collective loan pool2007-2017209,774 (2,982)206,792 15 
Collective loan pool201822,800 (325)22,475 2 
Collective loan pool201922,084 (315)21,769 4 
Collective loan pool202050,563 (721)49,842 6 
Collective loan pool2021894,186 (12,433)881,753 20 
Collective loan pool202233,604 (479)33,125 5 
Total loans$1,407,852 $(165,693)$1,242,159 55 
The following is a summary of the allowance for credit losses on loans receivable for the periods presented (in thousands):                            
Three Months Ended
March 31, 2022March 31, 2021
Balance at beginning of period$166,785 $224,036 
Provision for loan losses(804)1,383 
Loan write-offs— (1,322)
Foreign currency translation(288)49 
Balance at end of period$165,693 $224,146 
Summary of Impaired Loans
The following is a summary of our deteriorated loans (in thousands):
 Three Months Ended
 March 31, 2022March 31, 2021
Balance of deteriorated loans at end of period (1)
$174,841 $241,012 
Allowance for credit losses(148,438)(211,191)
Balance of deteriorated loans not reserved$26,403 $29,821 
Interest recognized on deteriorated loans (2)
$— $3,079 
(1) Current year amounts include $2,157,000 and $2,157,000 of loans on non-accrual as of March 31, 2022 and December 31, 2021, respectively. Prior year amounts include $2,250,000 and $3,623,000 as of March 31, 2021 and December 31, 2020, respectively.
(2) Represents cash interest recognized in the period.