XML 16 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Properties held-for-sale, accumulated depreciation $ 2,773 $ 3,616
Financial receivable credit loss reserve 1,980 1,980
Mortgage loans receivable, credit loss reserve 4,845 4,814
Notes receivable, credit loss reserve $ 605 $ 611
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 60,000 60,000
Common stock, shares issued (in shares) 43,271 43,022
Common stock, shares outstanding (in shares) 43,271 43,022
Term loans    
Debt issue costs, net $ 305 $ 342
Senior Unsecured Notes    
Debt issue costs, net $ 1,194 $ 1,251