Notes and Other Receivables (Tables)

12 Months Ended

Dec. 31, 2023

Receivables [Abstract]

Schedule of Notes and Other Receivables

Notes and other receivables consist of the following as of December 31, 2023 and 2022 ($ in thousands):

	2023		2022
Note receivable, secured, bearing interest at 10.00%, due November 2024 (Originated November 2020)	$	37,582	$	33,477
Note receivable, secured, bearing interest at 11.00%, due October 2025 (Originated October 2021)	50,146		21,452
Note receivable, secured, bearing interest at 12.00%, due August 2024 (Originated August 2022)	11,743		10,350
Note receivable, secured, bearing interest at 11.25%, due October 2027 (Originated October 2022)	34,929		—
Notes and other receivables from affiliates (1)	6,111		6,975
Straight line rent receivables (2)	9,353		12,164
Other receivables	25,444		18,961
Allowance for credit losses	(687)		(334)
Total notes and other receivables	$	174,621	$	103,045

(1) These amounts consist of short-term loans outstanding and due from various joint ventures as of December 31, 2023 and 2022, respectively. See Note 6, Related Party Transactions, for additional details.

(2) These amounts are receivables from lease concessions recorded on a straight-line basis for the Company's operating properties.

Schedule of Allowance For Credit Losses

The following table presents the activity in the allowance for credit losses for notes and other receivables by loan type ($ in thousands):

	Notes Receivable, Secured
Balance at December 31, 2022	$	334
Provision for credit losses	353
Balance at December 31, 2023	$	687