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Loans Receivable - Narrative (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2020 USD ($) loan property | Sep. 30, 2020 USD ($) loan property | Jan. 31, 2020 facility | Jan. 31, 2020 property | Jan. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Oct. 31, 2019 property
Loans Receivable: |  |  |  |  |  |  |
Number of loan receivables | loan | 5 | 5 |  |  |  |  |
Loan receivable held for sale | $ 22,623 | $ 22,623 |  |  |  | $ 0 |
Financing receivable, after allowance for credit loss | 253,785 | 253,785 |  |  |  | $ 190,579 |
Credit loss reserve on unfunded loan commitments | 111 | 111 |  |  |  |  |
Credit loss expenses (recovery) | $ (3,000) | $ 10,000 |  |  |  |  |
Secured mortgage loans |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |
Number of loan receivables | loan | 2 | 2 |  |  |  |  |
Loan receivable held for sale | $ 11,000 | $ 11,000 |  |  |  |  |
Mezzanine and other |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |
Number of loan receivables | loan | 3 | 3 |  |  |  |  |
Loan receivable held for sale | $ 12,000 | $ 12,000 |  |  |  |  |
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 | 13 | 13 |  |  |
Financing receivable, after allowance for credit loss | $ 21,000 | $ 21,000 |  |  | $ 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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