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v3.23.1

Loans Receivable - Schedule of Loans Receivable by Origination Year (Details) $ in Thousands | Mar. 31, 2023 USD ($)
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Secured Mortgage Loans |
Loans receivable |
2023 | $ 0
2022 | 0
2021 | 163,562
2020 | 43,117
2019 | 0
Prior | 0
Total | 206,679
CCRC resident loans |
Loans receivable |
2023 | 14,482
2022 | 21,910
2021 | 0
2020 | 78
2019 | 0
Prior | 0
Total | 36,470
Performing loans | Secured Mortgage Loans |
Loans receivable |
2023 | 0
2022 | 0
2021 | 163,562
2020 | 43,117
2019 | 0
Prior | 0
Total | 206,679
Performing loans | CCRC resident loans |
Loans receivable |
2023 | 14,482
2022 | 21,910
2021 | 0
2020 | 78
2019 | 0
Prior | 0
Total | 36,470
Watch list loans | Secured Mortgage Loans |
Loans receivable |
2023 | 0
2022 | 0
2021 | 0
2020 | 0
2019 | 0
Prior | 0
Total | 0
Watch list loans | CCRC resident loans |
Loans receivable |
2023 | 0
2022 | 0
2021 | 0
2020 | 0
2019 | 0
Prior | 0
Total | 0
Workout loans | Secured Mortgage Loans |
Loans receivable |
2023 | 0
2022 | 0
2021 | 0
2020 | 0
2019 | 0
Prior | 0
Total | 0
Workout loans | CCRC resident loans |
Loans receivable |
2023 | 0
2022 | 0
2021 | 0
2020 | 0
2019 | 0
Prior | 0
Total | 0
Current period gross write-offs | Secured Mortgage Loans |
Loans receivable |
2023 | 0
2022 | 0
2021 | 0
2020 | 0
2019 | 0
Prior | 0
Total | 0
Current period gross write-offs | CCRC resident loans |
Loans receivable |
2023 | 0
2022 | 0
2021 | 0
2020 | 0
2019 | 0
Prior | 0
Total | 0
Current period recoveries | Secured Mortgage Loans |
Loans receivable |
2023 | 0
2022 | 0
2021 | 0
2020 | 0
2019 | 0
Prior | 0
Total | 0
Current period recoveries | CCRC resident loans |
Loans receivable |
2023 | 0
2022 | 0
2021 | 0
2020 | 0
2019 | 0
Prior | 0
Total | 0
Current period net write-offs | Secured Mortgage Loans |
Loans receivable |
2023 | 0
2022 | 0
2021 | 0
2020 | 0
2019 | 0
Prior | 0
Total | 0
Current period net write-offs | CCRC resident loans |
Loans receivable |
2023 | 0
2022 | 0
2021 | 0
2020 | 0
2019 | 0
Prior | 0
Total | $ 0

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- Definition Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 3B -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL120267963-210447 + Details
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