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Mortgage And Other Notes Receivable (Tables)
6 Months Ended
Jun. 30, 2023
Mortgage and Other Notes Receivable [Abstract]  
Financing Receivable Credit Quality Indicators The credit quality indicator as of June 30, 2023, is presented below for the amortized cost, net by year of origination ($ in thousands):
20232022202120202019PriorTotal
Mortgages
more than 1.5x$— $64,198 $— $22,278 $32,700 $2,694 $121,870 
between 1.0x and 1.5x— — — — — 14,700 14,700 
less than 1.0x— — — 2,174 6,423 — 8,597 
— 64,198 — 24,452 39,123 17,394 145,167 
Mezzanine
more than 1.5x490 — 17,695 — — — 18,185 
between 1.0x and 1.5x— — 23,951 — — — 23,951 
less than 1.0x214 — — — — 8,126 8,340 
704 — 41,646 — — 8,126 50,476 
Non-performing
  less than 1.0x— — — — — 24,500 24,500 
— — — — — 24,500 24,500 
Revolver
between 1.0x and 1.5x18,726 
18,726 
Credit loss reserve(15,017)
$223,852 
Financing Receivable, Allowance for Credit Loss
The allowance for expected credit losses is presented in the following table for the six months ended June 30, 2023 ($ in thousands):
Beginning balance at January 1, 2023$15,338 
Provision for expected credit losses(321)
Balance at June 30, 2023
$15,017