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LOANS RECEIVABLE AND INVESTMENTS, NET | 6 Months Ended
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Jun. 30, 2025
Receivables [Abstract] |
LOANS RECEIVABLE AND INVESTMENTS, NET | NOTE 6—LOANS RECEIVABLE AND INVESTMENTS, NET As of June 30, 2025, and December 31, 2024, we held $204.6 million and $173.0 million, respectively, of loans receivable and investments, net of allowance, which are comprised of secured loans receivable and investments, net and non-mortgage loans receivable, net and relate to senior housing and healthcare operators or properties. Secured loans receivable and investments, net generally consists of sales-type lease receivables and loans that are primarily collateralized by a mortgage, a leasehold mortgage or an assignment or pledge of equity interest in entities that primarily own real estate. Non-mortgage loans receivable, net are generally corporate loans that are primarily collateralized by non-real estate related collateral or are unsecured. The following is a summary of our loans receivable and investments, net (dollars in thousands):
| Amortized Cost |  | Allowance |  |  |  | Carrying Amount |  | Fair Value
As of June 30, 2025: |  |  |  |  |  |  |  |  |
Net real estate investments |  |  |  |  |  |  |  |  |
Secured loans receivable and investments, net (1) | $ | 183,652 |  |  | $ | — |  |  |  |  | $ | 183,652 |  |  | $ | 184,534 |
Other assets |  |  |  |  |  |  |  |  |
Non-mortgage loans receivable, net | 24,726 |  |  | (3,810) |  |  |  |  | 20,915 |  |  | 20,528 |
Total loans receivable and investments, net (2) | $ | 208,378 |  |  | $ | (3,810) |  |  |  |  | $ | 204,567 |  |  | $ | 205,062 |
As of December 31, 2024: |  |  |  |  |  |  |  |  |
Net real estate investments |  |  |  |  |  |  |  |  |
Secured loans receivable and investments, net (1) | $ | 144,872 |  |  | $ | — |  |  |  |  | $ | 144,872 |  |  | $ | 146,229 |
Other assets |  |  |  |  |  |  |  |  |
Non-mortgage loans receivable, net | 31,939 |  |  | (3,810) |  |  |  |  | 28,129 |  |  | 27,640 |
Total loans receivable and investments, net (2) | $ | 176,811 |  |  | $ | (3,810) |  |  |  |  | $ | 173,001 |  |  | $ | 173,869 |
______________________________ (1)Includes $39.6 million and $1.4 million of sales-type lease receivables as of June 30, 2025 and December 31, 2024, respectively. (2)Loans receivable and investments have contractual maturities ranging from 2025 to 2041.

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