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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Properties held-for-sale, accumulated depreciation $ 3,691 $ 2,305
Financial receivable credit loss reserve 1,981 768
Mortgage loans receivable, loan loss reserve 4,761 3,930
Notes receivable, loan loss reserve $ 463 $ 589
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 60,000 60,000
Common stock, shares issued 41,409 41,262
Common stock, shares outstanding 41,409 41,262
Term loans    
Debt issue costs, net $ 417 $ 489
Senior Unsecured Notes    
Debt issue costs, net $ 1,364 $ 1,477