v3.25.4
SCHEDULE IV - MORTGAGE LOANS (Tables)
12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract]  
SCHEDULE IV Mortgage Loans Receivable

December 31, 2025

 

Description  Interest
Rate
  Maturity
Date
 

Periodic Payment Terms

  Prior
Liens
  Face
Amount
   Carrying
Value
 
UHF - Timbers at The Park   4.24%  12/31/2032  Payments from excess property cash flows  $12,594  $11,072   $11,072 
SCHEDULE IV Mortgage Loans Receivable Roll Forward

SCHEDULE IV Mortgage Loans Receivable Roll Forward

   2025   2024   2023 
Balance at January 1,  $11,146   $11,173   $11,173 
Additions   —    —    — 
Deductions   (74)   (27)   — 
Balance at December 31,  $11,072   $11,146   $11,173