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- Definition

Lessee, Operating Lease, Number Of Renewal Options

+ References

No definition available.

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- Definition

Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount of financing receivable that can be withdrawn, repaid and redrawn.

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- Definition

Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

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- Definition

Amount of investment in equity method investee and investment in and advance to affiliate.

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

The level of ownership or equity interest acquired in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement.

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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.

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No definition available.

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- Definition

The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE).

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Equity Method Investment (Narrative) (Details) $ in Thousands	1 Months Ended	12 Months Ended
	Jan. 31, 2020 USD ($)	Dec. 31, 2022 USD ($) extensionOption	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)
Real Estate [Line Items]
Mortgage and other notes receivable, net		$ 233,141	$ 299,952
Equity method investments		5,000
Gains (losses) from equity method investment		$ 569	(1,545)	$ (3,126)
Operating lease term		7 years
Operating lease, number of renewal options \| extensionOption		2
Balance secured by deed and indenture		$ 13,600
Timber Ridge OpCo
Real Estate [Line Items]
Mortgage and other notes receivable, net		0
Excess unrecognized equity method losses		(4,200)	(1,700)
Gains (losses) from equity method investment			$ (1,500)	$ 3,100
Cumulative Amount \| Timber Ridge OpCo
Real Estate [Line Items]
Excess unrecognized equity method losses		(5,900)
Noncontrolling Interests \| Real Estate Operating Company \| Prior Period Real Estate Acquisition
Real Estate [Line Items]
Consideration for interest in combined venture	$ 900
Timber Ridge OpCo
Real Estate [Line Items]
Revolving credit facility		5,000
Timber Ridge OpCo \| Notes Receivable
Real Estate [Line Items]
Maximum Exposure to Loss		$ 5,000
LCS Timber Ridge \| Real Estate Operating Company \| Prior Period Real Estate Acquisition
Real Estate [Line Items]
Equity interest acquired	25.00%