XML 20 R3.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Mortgage loans receivable, loan loss reserve $ 3,473 $ 2,592
Notes receivable, loan loss reserve $ 286 $ 146
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 60,000 60,000
Common stock, shares issued 39,374 39,242
Common stock, shares outstanding 39,374 39,242
Term loans    
Debt issue costs, net $ 637 $ 0
Senior Unsecured Notes    
Debt issue costs, net $ 524 $ 658