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v3.19.3.a.u2

Loans Receivable - Four Seasons Health Care (Details) £ in Millions | 1 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Dec. 31, 2019 USD ($) property | Mar. 31, 2017 USD ($) | Mar. 31, 2017 GBP (£) | Dec. 31, 2019 USD ($) property | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($) | Sep. 30, 2019 property | Jun. 30, 2019 property | Mar. 31, 2019 property
Loans receivable |  |  |  |  |  |  |  |  |
Interest income |  |  |  | $ 9,844,000 | $ 10,406,000 | $ 56,237,000 |  |  |
Proceeds from sale of buildings |  |  |  | 0 | 335,709,000 | 462,242,000 |  |  |
Net cash provided by (used in) financing activities |  |  |  | 647,271,000 | $ (2,620,536,000) | $ (2,148,461,000) |  |  |
Four Seasons |  |  |  |  |  |  |  |  |
Loans receivable |  |  |  |  |  |  |  |  |
Proceeds from sale of HTM security |  | $ 101,000,000 | £ 83.0 |  |  |  |  |  |
Real Estate Secured |  |  |  |  |  |  |  |  |
Loans receivable |  |  |  |  |  |  |  |  |
Interest income |  |  |  | $ 6,000,000 |  |  |  |  |
Discounted cash flows | Level 2 | Four Seasons |  |  |  |  |  |  |  |  |
Loans receivable |  |  |  |  |  |  |  |  |
Debt Securities, Held-to-maturity, Sold, Realized Gain (Loss) |  | $ 51,000,000 | 42.0 |  |  |  |  |  |
FLORIDA | Four Seasons |  |  |  |  |  |  |  |  |
Loans receivable |  |  |  |  |  |  |  |  |
Amortized cost on HTM security, before OTTI | £ |  |  | £ 138.5 |  |  |  |  |  |
SHOP |  |  |  |  |  |  |  |  |
Loans receivable |  |  |  |  |  |  |  |  |
Number of assets to be sold (in properties) | property | 7 |  |  | 7 |  |  | 1 | 1 | 9
SHOP | FLORIDA |  |  |  |  |  |  |  |  |
Loans receivable |  |  |  |  |  |  |  |  |
Number of assets to be sold (in properties) | property | 2 |  |  | 2 |  |  |  |  |
Proceeds from sale of buildings | $ 56,000,000 |  |  |  |  |  |  |  |
Net cash provided by (used in) financing activities | 45,000,000 |  |  |  |  |  |  |  |
Redevelopment funding | $ 10,000,000 |  |  |  |  |  |  |  |
Percent of estimated cost of redevelopment | 80.00% |  |  |  |  |  |  |  |

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