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Mortgage And Other Notes Receivable (Tables)
6 Months Ended
Jun. 30, 2021
Mortgage and Other Notes Receivable [Abstract]  
Financing Receivable Credit Quality Indicators net by year of origination of ($ in thousands):
20212020201920182017PriorTotal
Mortgages
more than 1.5x$— $14,275 $9,029 $28,700 $— $4,471 $56,475 
between 1.0x and 1.5x— — — 116,167 — — 116,167 
less than 1.0x— 3,974 39,123 — — 10,000 53,097 
No coverage available— — — — — — — 
— 18,249 48,152 $144,867 — 14,471 225,739 
Mezzanine
more than 1.5x3,565 — — — — — 3,565 
between 1.0x and 1.5x22,310 — — — — — 22,310 
less than 1.0x— — — — — 25,273 25,273 
No coverage available— — 750 — — — 750 
25,875 — 750 — — 25,273 51,898 
Revolver
more than 1.5x— 
between 1.0x and 1.5x11,711 
less than 1.0x— 
11,711 
Credit loss reserve(5,171)
$284,177 
Schedule of Financing Receivable, Allowance for Credit Loss, Roll Forward
The allowance for expected credit losses is presented in the following table for the six months ended June 30, 2021 ($ in thousands):
Beginning balance January 1, 2021$4,946 
Provision for expected credit losses225 
Balance June 30, 2021$5,171