v3.25.3

OTHER NOTES RECEIVABLE - Impaired and general reserve for allowance for loan losses (Details) - Other note receivable - USD ($) $ in Thousands	Sep. 30, 2025	Jun. 30, 2025	Dec. 31, 2024	Sep. 30, 2024	Jun. 30, 2024	Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]
Outstanding principal balance	$ 6,188		$ 15,412			$ 35,353
Allowance for loan losses	209	$ 432	364	$ 208	$ 211	$ 236
Impaired loans individually evaluated for impairment	781		2,038
Specific reserve against impaired loans	57		141
Other notes receivable collectively evaluated for allowance	5,407		13,374
General allowance for loan losses	$ 152		$ 223

Amount of allowance for credit losses related to recorded investment.

+ References

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- Definition

Amount of allowance to cover general losses on loans .

+ References

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- Definition

The balance of financing receivables that were collectively evaluated for impairment.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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Amount of allowance for credit loss on financing receivable evaluated on individual basis. Excludes financing receivable evaluated on collective basis.

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Amortized cost, before allowance for credit loss, fee, and loan in process, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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Legacy Housing Corp 10-Q