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SCHEDULE IV - MORTGAGE LOANS ON REAL ESTATE - Mortgage Loan Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Jan. 01, 2023
Movement in Mortgage Loans on Real Estate      
Balance, beginning of period $ 62,547 $ 73,543  
Additions during period:      
New loans 45,188 40,619  
Other - deferral of loan origination costs 742 1,086  
Other - bad debt recovery 125 0  
Other - accretion of loan discounts, net of amortization of deferred origination costs 1,643 1,836  
Deductions during period:      
Collections of principal (16,843) (20,250)  
Cost of mortgages sold, net (35,614) (34,124)  
Other - bad debt expense 0 (163)  
Balance, end of period 57,005 62,547  
Cumulative adjustment 57,005 62,547  
Cumulative-effect adjustment upon adoption of ASU 2016-13 (Note 2)      
Movement in Mortgage Loans on Real Estate      
Balance, beginning of period $ (783) 0  
Deductions during period:      
Balance, end of period   (783)  
Cumulative adjustment   $ (783) $ 783