v3.26.1
Loans Receivable Loans Receivable (Tables)
6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Schedule of Loans Receivable
At June 30, 2026 and December 31, 2025, loans receivable were as follows:
(In thousands)June 30,
2026
December 31,
2025
Amortized cost (net of allowance for expected credit losses):
Real estate loans$265,644 $418,913 
Fair value:
Real estate loans$265,644 $419,074 
Financing Receivable, Allowance for Credit Loss
The following table presents the rollforward of the allowance for expected credit losses for loans receivable for the six months ended June 30, 2026 and 2025:
20262025
(In thousands)Real Estate LoansCommercial LoansTotalReal Estate LoansCommercial LoansTotal
Balance, beginning of period$161 $— $161 $1,088 $26 $1,114 
Change in expected credit losses(161)— (161)(754)9 (745)
Balance, end of period$— $— $— $334 $35 $369 
The following table presents the rollforward of the allowance for expected credit losses for loans receivable for the three months ended June 30, 2026 and 2025:
20262025
(In thousands)Real Estate LoansCommercial LoansTotalReal Estate LoansCommercial LoansTotal
Balance, beginning of period$76 $— $76 $776 $12 $788 
Change in expected credit losses(76)— (76)(442)23 (419)
Balance, end of period$— $— $— $334 $35 $369