ACCOUNTS AND INTEREST RECEIVABLE - Schedule of Activity of the Foreclosure Loss Reserve (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Foreclosure Loss Reserve [Abstract] | ||||
Balance — beginning of period | $ 10,997 | $ 12,790 | $ 10,355 | $ 12,402 |
Utilization of foreclosure reserve | (603) | 204 | (1,436) | (1,427) |
Reversal of provision for foreclosure losses | (3,449) | (2,325) | (1,974) | (306) |
Balance — end of period | $ 6,945 | $ 10,669 | $ 6,945 | $ 10,669 |
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- Definition Foreclosure loss reserve. No definition available.
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- Definition Foreclosure loss reserve abstract. No definition available.
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- Definition Foreclosure loss reserves. No definition available.
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- Definition Provision for foreclosure losses. No definition available.
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