General (Tables)

3 Months Ended

Mar. 31, 2024

General

Summary of expected credit losses related to our financial instruments

The expected credit losses related to our financial instruments that are within the scope of ASC 326 are as follows (in thousands):

	Balance				Balance
	at		Increase		at
Description	12/31/2023		/(Decrease)		3/31/2024
Credit Loss Reserve- Financing Receivables	$	1,980	$	—	$	1,980
Credit Loss Reserve- Mortgage Loans Receivable	$	4,814	$	31	$	4,845
Credit Loss Reserve-Notes Receivable	$	611	$	(6)	$	605