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Loans Receivable - Narrative (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2020 USD ($) | Jun. 30, 2020 USD ($) | Jan. 31, 2020 property | Jan. 31, 2020 facility | Jan. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Oct. 31, 2019 property
Loans Receivable: |  |  |  |  |  |  |
Loans receivable, net | $ 253,774 | $ 253,774 |  |  |  | $ 190,579 |
Unfunded loan commitments | 1,000 | 1,000 |  |  |  |  |
Credit loss expenses | 5,000 | 13,000 |  |  |  |  |
CCRC JV | Brookedale MTCA |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |
Property count | property |  |  | 15 |  |  |  |
CCRC JV | Assets Leased to Others | Other Non-reportable |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |
Property count |  |  | 15 | 15 |  |  | 15
CCRC JV | Assets Leased to Others | Brookedale MTCA | Other Non-reportable |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |
Property count |  |  | 13 | 13 |  |  |
Loans receivable, net | $ 27,000 | $ 27,000 |  |  | $ 30,000 |  |

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- Definition Amount of expense (reversal of expense) for expected credit loss on right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130534-203044 + Details
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- Definition Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121593590&loc=d3e4428-111522 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
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