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SCHEDULE IV - MORTGAGE LOANS ON REAL ESTATE - Mortgage Loan Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Movement in Mortgage Loans on Real Estate      
Balance, beginning of period $ 68,079 $ 83,248 $ 81,056
Additions during period:      
New loans 53,524 39,592 74,234
Other - deferral for collection of commitment fees, net of costs 382 802 1,587
Other - accretion of loan fees and discounts 933 1,303 1,026
Deductions during period:      
Collections of principal (11,580) (13,886) (16,468)
Foreclosures (174) (241) 0
Cost of mortgages sold, net (27,609) (42,663) (57,947)
Other - reclassification from secured borrowings 0 0 0
Other - bad debt expense (420) (76) (240)
Balance, end of period $ 83,135 $ 68,079 $ 83,248