ACCOUNTS, NOTES AND INTEREST RECEIVABLE - Schedule of Activity of the Foreclosure Loss Reserve (Details) - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
|
Foreclosure Loss Reserve [Abstract] | ||
Balance — beginning of period | $ 8,698 | $ 10,355 |
Utilization of foreclosure reserve | (1,547) | 237 |
Provision for (reversal of) foreclosure losses | 1,514 | (321) |
Balance — end of period | $ 8,665 | $ 10,271 |
X | ||||||||||
- Definition Foreclosure loss reserve. No definition available.
|
X | ||||||||||
- Definition Foreclosure loss reserve abstract. No definition available.
|
X | ||||||||||
- Definition Foreclosure loss reserves. No definition available.
|
X | ||||||||||
- Definition Provision for foreclosure losses. No definition available.
|