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SCHEDULE IV MORTGAGE LOANS ON REAL ESTATE - Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Mortgage loans on real estate      
Balance at the beginning of the period $ 389,728 $ 344,442 $ 257,251
New mortgage loans 92,111 31,965 88,415
Other additions 4,947 8,767 540
Application of interest reserve 1,722 6,192 298
Amortization of mortgage premium (7) (6) (6)
Collections of principal (10,351) (1,175) (1,175)
Loan loss reserve (884) (457) (881)
Balance at the end of the period $ 477,266 $ 389,728 $ 344,442