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<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 1501 | monetaryItemType | table: <entity> 1501 </entity> <entity type> monetaryItemType </entity type> <context> 1 | β β | Real estate loans receivable | $ | 162 | β β | $ | 1,339 | β β | $ | β | β β | $ | β | β β | $ | 1,501 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 157 | monetaryItemType | table: <entity> 157 </entity> <entity type> monetaryItemType </entity type> <context> 2 | β β | Real estate loans receivable | β β | 157 | β β | β β | 134 | β β | β β | β | β β | β β | β | β β | β β | 291 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 134 | monetaryItemType | table: <entity> 134 </entity> <entity type> monetaryItemType </entity type> <context> 2 | β β | Real estate loans receivable | β β | 157 | β β | β β | 134 | β β | β β | β | β β | β β | β | β β | β β | 291 </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 291 | monetaryItemType | table: <entity> 291 </entity> <entity type> monetaryItemType </entity type> <context> 2 | β β | Real estate loans receivable | β β | 157 | β β | β β | 134 | β β | β β | β | β β | β β | β | β β | β β | 291 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 15110 | monetaryItemType | table: <entity> 15110 </entity> <entity type> monetaryItemType </entity type> <context> 3 | β β | Real estate loans receivable | β β | 15,110 | β β | β β | ( 2,475 ) | β β | β β | β | β β | β β | β | β β | β β | 12,635 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 2475 | monetaryItemType | table: <entity> 2475 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 12635 | monetaryItemType | table: <entity> 12635 </entity> <entity type> monetaryItemType </entity type> <context> 3 | β β | Real estate loans receivable | β β | 15,110 | β β | β β | ( 2,475 ) | β β | β β | β | β β | β β | β | β β | β β | 12,635 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 33666 | monetaryItemType | table: <entity> 33666 </entity> <entity type> monetaryItemType </entity type> <context> 4 | β β | Real estate loans receivable | β β | 33,666 | β β | β β | 31,447 | β β | β β | β | β β | β β | β | β β | β β | 65,113 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 31447 | monetaryItemType | table: <entity> 31447 </entity> <entity type> monetaryItemType </entity type> <context> 4 | β β | Real estate loans receivable | β β | 33,666 | β β | β β | 31,447 | β β | β β | β | β β | β β | β | β β | β β | 65,113 </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 65113 | monetaryItemType | table: <entity> 65113 </entity> <entity type> monetaryItemType </entity type> <context> 4 | β β | Real estate loans receivable | β β | 33,666 | β β | β β | 31,447 | β β | β β | β | β β | β β | β | β β | β β | 65,113 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 52265 | monetaryItemType | table: <entity> 52265 </entity> <entity type> monetaryItemType </entity type> <context> 6 | β β | Real estate loans receivable | β β | 52,265 | β β | β β | ( 3,860 ) | β β | β β | ( 36,955 ) | (2) | β β | β | β β | β β | 11,450 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 3860 | monetaryItemType | table: <entity> 3860 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 36955 | monetaryItemType | table: <entity> 36955 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 11450 | monetaryItemType | table: <entity> 11450 </entity> <entity type> monetaryItemType </entity type> <context> 6 | β β | Real estate loans receivable | β β | 52,265 | β β | β β | ( 3,860 ) | β β | β β | ( 36,955 ) | (2) | β β | β | β β | β β | 11,450 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 101360 | monetaryItemType | table: <entity> 101360 </entity> <entity type> monetaryItemType </entity type> <context> β β | β β | Sub-total | β β | 101,360 | β β | β β | 26,585 | β β | β β | ( 36,955 ) | β β | β β | β | β β | β β | 90,990 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 26585 | monetaryItemType | table: <entity> 26585 </entity> <entity type> monetaryItemType </entity type> <context> β β | β β | Sub-total | β β | 101,360 | β β | β β | 26,585 | β β | β β | ( 36,955 ) | β β | β β | β | β β | β β | 90,990 </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 90990 | monetaryItemType | table: <entity> 90990 </entity> <entity type> monetaryItemType </entity type> <context> β β | β β | Sub-total | β β | 101,360 | β β | β β | 26,585 | β β | β β | ( 36,955 ) | β β | β β | β | β β | β β | 90,990 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 2816 | monetaryItemType | table: <entity> 2816 </entity> <entity type> monetaryItemType </entity type> <context> 5 | β β | Investment in direct financing leases | β β | 2,816 | β β | β β | ( 327 ) | β β | β β | β | β β | β β | β | β β | β β | 2,489 </context> | us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 327 | monetaryItemType | table: <entity> 327 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DirectFinancingLeaseImpairmentLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 2489 | monetaryItemType | table: <entity> 2489 </entity> <entity type> monetaryItemType </entity type> <context> 5 | β β | Investment in direct financing leases | β β | 2,816 | β β | β β | ( 327 ) | β β | β β | β | β β | β β | β | β β | β β | 2,489 </context> | us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 859 | monetaryItemType | table: <entity> 859 </entity> <entity type> monetaryItemType </entity type> <context> 2 | β β | Non-real estate loans receivable | β β | 859 | β β | β β | 292 | β β | β β | β | β β | β β | β | β β | β β | 1,151 </context> | us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 292 | monetaryItemType | table: <entity> 292 </entity> <entity type> monetaryItemType </entity type> <context> 2 | β β | Non-real estate loans receivable | β β | 859 | β β | β β | 292 | β β | β β | β | β β | β β | β | β β | β β | 1,151 </context> | us-gaap:DirectFinancingLeaseImpairmentLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 1151 | monetaryItemType | table: <entity> 1151 </entity> <entity type> monetaryItemType </entity type> <context> 2 | β β | Non-real estate loans receivable | β β | 859 | β β | β β | 292 | β β | β β | β | β β | β β | β | β β | β β | 1,151 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 2079 | monetaryItemType | table: <entity> 2079 </entity> <entity type> monetaryItemType </entity type> <context> 3 | β β | Non-real estate loans receivable | β β | 2,079 | β β | β β | 1,824 | β β | β β | β | β β | β β | β | β β | β β | 3,903 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 1824 | monetaryItemType | table: <entity> 1824 </entity> <entity type> monetaryItemType </entity type> <context> 3 | β β | Non-real estate loans receivable | β β | 2,079 | β β | β β | 1,824 | β β | β β | β | β β | β β | β | β β | β β | 3,903 </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 3903 | monetaryItemType | table: <entity> 3903 </entity> <entity type> monetaryItemType </entity type> <context> 3 | β β | Non-real estate loans receivable | β β | 2,079 | β β | β β | 1,824 | β β | β β | β | β β | β β | β | β β | β β | 3,903 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 634 | monetaryItemType | table: <entity> 634 </entity> <entity type> monetaryItemType </entity type> <context> 4 | β β | Non-real estate loans receivable | β β | 634 | β β | β β | 86 | β β | β β | β | β β | β β | β | β β | β β | 720 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 86 | monetaryItemType | table: <entity> 86 </entity> <entity type> monetaryItemType </entity type> <context> 4 | β β | Non-real estate loans receivable | β β | 634 | β β | β β | 86 | β β | β β | β | β β | β β | β | β β | β β | 720 </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 720 | monetaryItemType | table: <entity> 720 </entity> <entity type> monetaryItemType </entity type> <context> 4 | β β | Non-real estate loans receivable | β β | 634 | β β | β β | 86 | β β | β β | β | β β | β β | β | β β | β β | 720 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 18619 | monetaryItemType | table: <entity> 18619 </entity> <entity type> monetaryItemType </entity type> <context> 5 | β β | Non-real estate loans receivable | β β | 18,619 | β β | β β | ( 415 ) | β β | β β | β | β β | β β | 25,200 | (3) | β β | 43,404 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 415 | monetaryItemType | table: <entity> 415 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 25200 | monetaryItemType | table: <entity> 25200 </entity> <entity type> monetaryItemType </entity type> <context> 5 | β β | Non-real estate loans receivable | β β | 18,619 | β β | β β | ( 415 ) | β β | β β | β | β β | β β | 25,200 | (3) | β β | 43,404 </context> | us-gaap:FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossPeriodIncreaseDecrease |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 43404 | monetaryItemType | table: <entity> 43404 </entity> <entity type> monetaryItemType </entity type> <context> 5 | β β | Non-real estate loans receivable | β β | 18,619 | β β | β β | ( 415 ) | β β | β β | β | β β | β β | 25,200 | (3) | β β | 43,404 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 61677 | monetaryItemType | table: <entity> 61677 </entity> <entity type> monetaryItemType </entity type> <context> 6 | β β | Non-real estate loans receivable | β β | 61,677 | β β | β β | 10,776 | β β | β β | β | β β | β β | β | β β | β β | 72,453 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 10776 | monetaryItemType | table: <entity> 10776 </entity> <entity type> monetaryItemType </entity type> <context> 6 | β β | Non-real estate loans receivable | β β | 61,677 | β β | β β | 10,776 | β β | β β | β | β β | β β | β | β β | β β | 72,453 </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 72453 | monetaryItemType | table: <entity> 72453 </entity> <entity type> monetaryItemType </entity type> <context> 6 | β β | Non-real estate loans receivable | β β | 61,677 | β β | β β | 10,776 | β β | β β | β | β β | β β | β | β β | β β | 72,453 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 83868 | monetaryItemType | table: <entity> 83868 </entity> <entity type> monetaryItemType </entity type> <context> β β | β β | Sub-total | β β | 83,868 | β β | β β | 12,563 | β β | β β | β | β β | β β | 25,200 | β β | β β | 121,631 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 12563 | monetaryItemType | table: <entity> 12563 </entity> <entity type> monetaryItemType </entity type> <context> β β | β β | Sub-total | β β | 83,868 | β β | β β | 12,563 | β β | β β | β | β β | β β | 25,200 | β β | β β | 121,631 </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 121631 | monetaryItemType | table: <entity> 121631 </entity> <entity type> monetaryItemType </entity type> <context> β β | β β | Sub-total | β β | 83,868 | β β | β β | 12,563 | β β | β β | β | β β | β β | 25,200 | β β | β β | 121,631 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> 2 | β β | Unfunded real estate loan commitments | β β | β | β β | β β | 10 | β β | β β | β | β β | β β | β | β β | β β | 10 </context> | us-gaap:OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> 2 | β β | Unfunded real estate loan commitments | β β | β | β β | β β | 10 | β β | β β | β | β β | β β | β | β β | β β | 10 </context> | us-gaap:OffBalanceSheetCreditLossLiability |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 335 | monetaryItemType | table: <entity> 335 </entity> <entity type> monetaryItemType </entity type> <context> 3 | β β | Unfunded real estate loan commitments | β β | β | β β | β β | 335 | β β | β β | β | β β | β β | β | β β | β β | 335 </context> | us-gaap:OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 335 | monetaryItemType | table: <entity> 335 </entity> <entity type> monetaryItemType </entity type> <context> 3 | β β | Unfunded real estate loan commitments | β β | β | β β | β β | 335 | β β | β β | β | β β | β β | β | β β | β β | 335 </context> | us-gaap:OffBalanceSheetCreditLossLiability |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 84 | monetaryItemType | table: <entity> 84 </entity> <entity type> monetaryItemType </entity type> <context> 4 | β β | Unfunded real estate loan commitments | β β | 84 | β β | β β | 4,230 | β β | β β | β | β β | β β | β | β β | β β | 4,314 </context> | us-gaap:OffBalanceSheetCreditLossLiability |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 4230 | monetaryItemType | table: <entity> 4230 </entity> <entity type> monetaryItemType </entity type> <context> 4 | β β | Unfunded real estate loan commitments | β β | 84 | β β | β β | 4,230 | β β | β β | β | β β | β β | β | β β | β β | 4,314 </context> | us-gaap:OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 4314 | monetaryItemType | table: <entity> 4314 </entity> <entity type> monetaryItemType </entity type> <context> 4 | β β | Unfunded real estate loan commitments | β β | 84 | β β | β β | 4,230 | β β | β β | β | β β | β β | β | β β | β β | 4,314 </context> | us-gaap:OffBalanceSheetCreditLossLiability |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 207 | monetaryItemType | table: <entity> 207 </entity> <entity type> monetaryItemType </entity type> <context> 2 | β β | Unfunded non-real estate loan commitments | β β | 207 | β β | β β | 485 | β β | β β | β | β β | β β | β | β β | β β | 692 </context> | us-gaap:OffBalanceSheetCreditLossLiability |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 485 | monetaryItemType | table: <entity> 485 </entity> <entity type> monetaryItemType </entity type> <context> 2 | β β | Unfunded non-real estate loan commitments | β β | 207 | β β | β β | 485 | β β | β β | β | β β | β β | β | β β | β β | 692 </context> | us-gaap:OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 692 | monetaryItemType | table: <entity> 692 </entity> <entity type> monetaryItemType </entity type> <context> 2 | β β | Unfunded non-real estate loan commitments | β β | 207 | β β | β β | 485 | β β | β β | β | β β | β β | β | β β | β β | 692 </context> | us-gaap:OffBalanceSheetCreditLossLiability |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 29 | monetaryItemType | table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> 3 | β β | Unfunded non-real estate loan commitments | β β | 29 | β β | β β | 17 | β β | β β | β | β β | β β | β | β β | β β | 46 </context> | us-gaap:OffBalanceSheetCreditLossLiability |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> 3 | β β | Unfunded non-real estate loan commitments | β β | 29 | β β | β β | 17 | β β | β β | β | β β | β β | β | β β | β β | 46 </context> | us-gaap:OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 46 | monetaryItemType | table: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> 3 | β β | Unfunded non-real estate loan commitments | β β | 29 | β β | β β | 17 | β β | β β | β | β β | β β | β | β β | β β | 46 </context> | us-gaap:OffBalanceSheetCreditLossLiability |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 63 | monetaryItemType | table: <entity> 63 </entity> <entity type> monetaryItemType </entity type> <context> 4 | β β | Unfunded non-real estate loan commitments | β β | β | β β | β β | 63 | β β | β β | β | β β | β β | β | β β | β β | 63 </context> | us-gaap:OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 63 | monetaryItemType | table: <entity> 63 </entity> <entity type> monetaryItemType </entity type> <context> 4 | β β | Unfunded non-real estate loan commitments | β β | β | β β | β β | 63 | β β | β β | β | β β | β β | β | β β | β β | 63 </context> | us-gaap:OffBalanceSheetCreditLossLiability |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 1594 | monetaryItemType | table: <entity> 1594 </entity> <entity type> monetaryItemType </entity type> <context> 5 | β β | Unfunded non-real estate loan commitments | β β | β | β β | β β | 1,594 | β β | β β | β | β β | β β | β | β β | β β | 1,594 </context> | us-gaap:OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 1594 | monetaryItemType | table: <entity> 1594 </entity> <entity type> monetaryItemType </entity type> <context> 5 | β β | Unfunded non-real estate loan commitments | β β | β | β β | β β | 1,594 | β β | β β | β | β β | β β | β | β β | β β | 1,594 </context> | us-gaap:OffBalanceSheetCreditLossLiability |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 320 | monetaryItemType | table: <entity> 320 </entity> <entity type> monetaryItemType </entity type> <context> β β | β β | Sub-total | β β | 320 | β β | β β | 6,734 | β β | β β | β | β β | β β | β | β β | β β | 7,054 </context> | us-gaap:OffBalanceSheetCreditLossLiability |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 6734 | monetaryItemType | table: <entity> 6734 </entity> <entity type> monetaryItemType </entity type> <context> β β | β β | Sub-total | β β | 320 | β β | β β | 6,734 | β β | β β | β | β β | β β | β | β β | β β | 7,054 </context> | us-gaap:OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2022</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2023 (1)</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2023</td><td>β β</td><td>Other additions to the allowance for the year ended December 31, 2023</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2023</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>1,339</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>1,501</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>157</td><td>β β</td><td>β β</td><td>134</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>291</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>15,110</td><td>β β</td><td>β β</td><td>( 2,475 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>12,635</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>33,666</td><td>β β</td><td>β β</td><td>31,447</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>65,113</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>52,265</td><td>β β</td><td>β β</td><td>( 3,860 )</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>11,450</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>101,360</td><td>β β</td><td>β β</td><td>26,585</td><td>β β</td><td>β β</td><td>( 36,955 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>90,990</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>( 327 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,489</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>859</td><td>β β</td><td>β β</td><td>292</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,151</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>2,079</td><td>β β</td><td>β β</td><td>1,824</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>3,903</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>634</td><td>β β</td><td>β β</td><td>86</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>720</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>18,619</td><td>β β</td><td>β β</td><td>( 415 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>(3)</td><td>β β</td><td>43,404</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>61,677</td><td>β β</td><td>β β</td><td>10,776</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>72,453</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>83,868</td><td>β β</td><td>β β</td><td>12,563</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>25,200</td><td>β β</td><td>β β</td><td>121,631</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>10</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>335</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>84</td><td>β β</td><td>β β</td><td>4,230</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>4,314</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>485</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>692</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>17</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>46</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>63</td></tr><tr><td>5</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>1,594</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>320</td><td>β β</td><td>β β</td><td>6,734</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>7,054</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>188,364</td><td>β β</td><td>$</td><td>45,555</td><td>β β</td><td>$</td><td>( 36,955 )</td><td>β β</td><td>$</td><td>25,200</td><td>β β</td><td>$</td><td>222,164</td></tr></table> | table | 7054 | monetaryItemType | table: <entity> 7054 </entity> <entity type> monetaryItemType </entity type> <context> β β | β β | Sub-total | β β | 320 | β β | β β | 6,734 | β β | β β | β | β β | β β | β | β β | β β | 7,054 </context> | us-gaap:OffBalanceSheetCreditLossLiability |
<table><tr><td>(1)</td><td>During the year ended December 31, 2023, we received proceeds of $ 1.0 million from the liquidating trust related to the DIP Facility with Gulf Coast, which resulted in a recovery for credit losses of $ 1.0 million that is not included in the rollforward above since we had previously written-off the loan balance and related reserves.</td></tr></table> | table | 1.0 | monetaryItemType | table: <entity> 1.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>(3)</td><td>This amount relates to the additional $ 25.2 million allowance recorded during the first quarter of 2023 to reserve the aggregate deferred rent amount that is included within Agemo Replacement Loan B. See Note 8 β Non-Real Estate Loans Receivable for additional details.</td></tr></table> | table | 25.2 | monetaryItemType | table: <entity> 25.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossPeriodIncreaseDecrease |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 162 | monetaryItemType | table: <entity> 162 </entity> <entity type> monetaryItemType </entity type> <context> 1 | β β | Real estate loans receivable | $ | β | β β | $ | 162 | β β | $ | β | β β | $ | 162 </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 162 | monetaryItemType | table: <entity> 162 </entity> <entity type> monetaryItemType </entity type> <context> 1 | β β | Real estate loans receivable | $ | β | β β | $ | 162 | β β | $ | β | β β | $ | 162 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> 2 | β β | Real estate loans receivable | β β | 14 | β β | β β | 143 | β β | β β | β | β β | β β | 157 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 143 | monetaryItemType | table: <entity> 143 </entity> <entity type> monetaryItemType </entity type> <context> 2 | β β | Real estate loans receivable | β β | 14 | β β | β β | 143 | β β | β β | β | β β | β β | 157 </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 157 | monetaryItemType | table: <entity> 157 </entity> <entity type> monetaryItemType </entity type> <context> 2 | β β | Real estate loans receivable | β β | 14 | β β | β β | 143 | β β | β β | β | β β | β β | 157 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 5367 | monetaryItemType | table: <entity> 5367 </entity> <entity type> monetaryItemType </entity type> <context> 3 | β β | Real estate loans receivable | β β | 5,367 | β β | β β | 9,743 | β β | β β | β | β β | β β | 15,110 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 9743 | monetaryItemType | table: <entity> 9743 </entity> <entity type> monetaryItemType </entity type> <context> 3 | β β | Real estate loans receivable | β β | 5,367 | β β | β β | 9,743 | β β | β β | β | β β | β β | 15,110 </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 15110 | monetaryItemType | table: <entity> 15110 </entity> <entity type> monetaryItemType </entity type> <context> 3 | β β | Real estate loans receivable | β β | 5,367 | β β | β β | 9,743 | β β | β β | β | β β | β β | 15,110 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 20577 | monetaryItemType | table: <entity> 20577 </entity> <entity type> monetaryItemType </entity type> <context> 4 | β β | Real estate loans receivable | β β | 20,577 | β β | β β | 13,089 | β β | β β | β | β β | β β | 33,666 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 13089 | monetaryItemType | table: <entity> 13089 </entity> <entity type> monetaryItemType </entity type> <context> 4 | β β | Real estate loans receivable | β β | 20,577 | β β | β β | 13,089 | β β | β β | β | β β | β β | 33,666 </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 33666 | monetaryItemType | table: <entity> 33666 </entity> <entity type> monetaryItemType </entity type> <context> 4 | β β | Real estate loans receivable | β β | 20,577 | β β | β β | 13,089 | β β | β β | β | β β | β β | 33,666 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 136 | monetaryItemType | table: <entity> 136 </entity> <entity type> monetaryItemType </entity type> <context> 5 | β β | Real estate loans receivable | β β | 136 | β β | β β | ( 136 ) | β β | β β | β | β β | β β | β </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 136 | monetaryItemType | table: <entity> 136 </entity> <entity type> monetaryItemType </entity type> <context> 5 | β β | Real estate loans receivable | β β | 136 | β β | β β | ( 136 ) | β β | β β | β | β β | β β | β </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 56480 | monetaryItemType | table: <entity> 56480 </entity> <entity type> monetaryItemType </entity type> <context> 6 | β β | Real estate loans receivable | β β | 56,480 | β β | β β | 248 | β β | β β | ( 4,463 ) | (1) | β β | 52,265 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 248 | monetaryItemType | table: <entity> 248 </entity> <entity type> monetaryItemType </entity type> <context> 6 | β β | Real estate loans receivable | β β | 56,480 | β β | β β | 248 | β β | β β | ( 4,463 ) | (1) | β β | 52,265 </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 4463 | monetaryItemType | table: <entity> 4463 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 52265 | monetaryItemType | table: <entity> 52265 </entity> <entity type> monetaryItemType </entity type> <context> 6 | β β | Real estate loans receivable | β β | 56,480 | β β | β β | 248 | β β | β β | ( 4,463 ) | (1) | β β | 52,265 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 82574 | monetaryItemType | table: <entity> 82574 </entity> <entity type> monetaryItemType </entity type> <context> β β | β β | Sub-total | β β | 82,574 | β β | β β | 23,249 | β β | β β | ( 4,463 ) | β β | β β | 101,360 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 23249 | monetaryItemType | table: <entity> 23249 </entity> <entity type> monetaryItemType </entity type> <context> β β | β β | Sub-total | β β | 82,574 | β β | β β | 23,249 | β β | β β | ( 4,463 ) | β β | β β | 101,360 </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 101360 | monetaryItemType | table: <entity> 101360 </entity> <entity type> monetaryItemType </entity type> <context> β β | β β | Sub-total | β β | 82,574 | β β | β β | 23,249 | β β | β β | ( 4,463 ) | β β | β β | 101,360 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 530 | monetaryItemType | table: <entity> 530 </entity> <entity type> monetaryItemType </entity type> <context> 3 | β β | Investment in direct financing leases | β β | 530 | β β | β β | ( 530 ) | β β | β β | β | β β | β β | β </context> | us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 530 | monetaryItemType | table: <entity> 530 </entity> <entity type> monetaryItemType </entity type> <context> 3 | β β | Investment in direct financing leases | β β | 530 | β β | β β | ( 530 ) | β β | β β | β | β β | β β | β </context> | us-gaap:DirectFinancingLeaseImpairmentLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 2816 | monetaryItemType | table: <entity> 2816 </entity> <entity type> monetaryItemType </entity type> <context> 5 | β β | Investment in direct financing leases | β β | - | β β | β β | 2,816 | β β | β β | β | β β | β β | 2,816 </context> | us-gaap:DirectFinancingLeaseImpairmentLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 2816 | monetaryItemType | table: <entity> 2816 </entity> <entity type> monetaryItemType </entity type> <context> 5 | β β | Investment in direct financing leases | β β | - | β β | β β | 2,816 | β β | β β | β | β β | β β | 2,816 </context> | us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 2286 | monetaryItemType | table: <entity> 2286 </entity> <entity type> monetaryItemType </entity type> <context> β β | β β | Sub-total | β β | 530 | β β | β β | 2,286 | β β | β β | β | β β | β β | 2,816 </context> | us-gaap:DirectFinancingLeaseImpairmentLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 29 | monetaryItemType | table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> 2 | β β | Non-real estate loans receivable | β β | 29 | β β | β β | 830 | β β | β β | β | β β | β β | 859 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 830 | monetaryItemType | table: <entity> 830 </entity> <entity type> monetaryItemType </entity type> <context> 2 | β β | Non-real estate loans receivable | β β | 29 | β β | β β | 830 | β β | β β | β | β β | β β | 859 </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 859 | monetaryItemType | table: <entity> 859 </entity> <entity type> monetaryItemType </entity type> <context> 2 | β β | Non-real estate loans receivable | β β | 29 | β β | β β | 830 | β β | β β | β | β β | β β | 859 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 1206 | monetaryItemType | table: <entity> 1206 </entity> <entity type> monetaryItemType </entity type> <context> 3 | β β | Non-real estate loans receivable | β β | 1,206 | β β | β β | 873 | β β | β β | β | β β | β β | 2,079 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 873 | monetaryItemType | table: <entity> 873 </entity> <entity type> monetaryItemType </entity type> <context> 3 | β β | Non-real estate loans receivable | β β | 1,206 | β β | β β | 873 | β β | β β | β | β β | β β | 2,079 </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 2079 | monetaryItemType | table: <entity> 2079 </entity> <entity type> monetaryItemType </entity type> <context> 3 | β β | Non-real estate loans receivable | β β | 1,206 | β β | β β | 873 | β β | β β | β | β β | β β | 2,079 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 56 | monetaryItemType | table: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> 4 | β β | Non-real estate loans receivable | β β | 56 | β β | β β | 578 | β β | β β | β | β β | β β | 634 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 578 | monetaryItemType | table: <entity> 578 </entity> <entity type> monetaryItemType </entity type> <context> 4 | β β | Non-real estate loans receivable | β β | 56 | β β | β β | 578 | β β | β β | β | β β | β β | 634 </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 634 | monetaryItemType | table: <entity> 634 </entity> <entity type> monetaryItemType </entity type> <context> 4 | β β | Non-real estate loans receivable | β β | 56 | β β | β β | 578 | β β | β β | β | β β | β β | 634 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 7861 | monetaryItemType | table: <entity> 7861 </entity> <entity type> monetaryItemType </entity type> <context> 5 | β β | Non-real estate loans receivable | β β | 7,861 | β β | β β | 10,758 | (2) | β β | β | β β | β β | 18,619 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 10758 | monetaryItemType | table: <entity> 10758 </entity> <entity type> monetaryItemType </entity type> <context> 5 | β β | Non-real estate loans receivable | β β | 7,861 | β β | β β | 10,758 | (2) | β β | β | β β | β β | 18,619 </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 18619 | monetaryItemType | table: <entity> 18619 </entity> <entity type> monetaryItemType </entity type> <context> 5 | β β | Non-real estate loans receivable | β β | 7,861 | β β | β β | 10,758 | (2) | β β | β | β β | β β | 18,619 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 51269 | monetaryItemType | table: <entity> 51269 </entity> <entity type> monetaryItemType </entity type> <context> 6 | β β | Non-real estate loans receivable | β β | 51,269 | β β | β β | 28,460 | (3)(4) | β β | ( 18,052 ) | (5) | β β | 61,677 </context> | us-gaap:FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>Rating</td><td>β β</td><td>Financial Statement Line Item</td><td>Allowance for Credit Loss at December 31, 2021</td><td>β β</td><td>Provision (recovery) for Credit Loss for the year ended December 31, 2022</td><td>β β</td><td>Write-offs charged against allowance for the year ended December 31, 2022</td><td>β β</td><td>Allowance for Credit Loss as of December 31, 2022</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>(in thousands)</td></tr><tr><td>1</td><td>β β</td><td>Real estate loans receivable</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td><td>β β</td><td>$</td><td>β</td><td>β β</td><td>$</td><td>162</td></tr><tr><td>2</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>14</td><td>β β</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>157</td></tr><tr><td>3</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>5,367</td><td>β β</td><td>β β</td><td>9,743</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>15,110</td></tr><tr><td>4</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>20,577</td><td>β β</td><td>β β</td><td>13,089</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>33,666</td></tr><tr><td>5</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>136</td><td>β β</td><td>β β</td><td>( 136 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Real estate loans receivable</td><td>β β</td><td>56,480</td><td>β β</td><td>β β</td><td>248</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>(1)</td><td>β β</td><td>52,265</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>82,574</td><td>β β</td><td>β β</td><td>23,249</td><td>β β</td><td>β β</td><td>( 4,463 )</td><td>β β</td><td>β β</td><td>101,360</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>( 530 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>5</td><td>β β</td><td>Investment in direct financing leases</td><td>β β</td><td>-</td><td>β β</td><td>β β</td><td>2,816</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>530</td><td>β β</td><td>β β</td><td>2,286</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,816</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>2</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>29</td><td>β β</td><td>β β</td><td>830</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>859</td></tr><tr><td>3</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>1,206</td><td>β β</td><td>β β</td><td>873</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>2,079</td></tr><tr><td>4</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>56</td><td>β β</td><td>β β</td><td>578</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>634</td></tr><tr><td>5</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>7,861</td><td>β β</td><td>β β</td><td>10,758</td><td>(2)</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>18,619</td></tr><tr><td>6</td><td>β β</td><td>Non-real estate loans receivable</td><td>β β</td><td>51,269</td><td>β β</td><td>β β</td><td>28,460</td><td>(3)(4)</td><td>β β</td><td>( 18,052 )</td><td>(5)</td><td>β β</td><td>61,677</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>60,421</td><td>β β</td><td>β β</td><td>41,499</td><td>β β</td><td>β β</td><td>( 18,052 )</td><td>β β</td><td>β β</td><td>83,868</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>3</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>251</td><td>β β</td><td>β β</td><td>( 251 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>4</td><td>β β</td><td>Unfunded real estate loan commitments</td><td>β β</td><td>117</td><td>β β</td><td>β β</td><td>( 33 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>84</td></tr><tr><td>2</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>7</td><td>β β</td><td>β β</td><td>200</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>207</td></tr><tr><td>3</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>207</td><td>β β</td><td>β β</td><td>( 178 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>29</td></tr><tr><td>4</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>216</td><td>β β</td><td>β β</td><td>( 216 )</td><td>β β</td><td>β β</td><td>β</td><td>β β</td><td>β β</td><td>β</td></tr><tr><td>6</td><td>β β</td><td>Unfunded non-real estate loan commitments</td><td>β β</td><td>143</td><td>β β</td><td>β β</td><td>2,107</td><td>(5)</td><td>β β</td><td>( 2,250 )</td><td>(5)</td><td>β β</td><td>β</td></tr><tr><td>β β</td><td>β β</td><td>Sub-total</td><td>β β</td><td>941</td><td>β β</td><td>β β</td><td>1,629</td><td>β β</td><td>β β</td><td>( 2,250 )</td><td>β β</td><td>β β</td><td>320</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>Total</td><td>$</td><td>144,466</td><td>β β</td><td>$</td><td>68,663</td><td>β β</td><td>$</td><td>( 24,765 )</td><td>β β</td><td>$</td><td>188,364</td></tr></table> | table | 28460 | monetaryItemType | table: <entity> 28460 </entity> <entity type> monetaryItemType </entity type> <context> 6 | β β | Non-real estate loans receivable | β β | 51,269 | β β | β β | 28,460 | (3)(4) | β β | ( 18,052 ) | (5) | β β | 61,677 </context> | us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal |
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