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v3.23.2

Loans Receivable - Schedule of Loans Receivable by Origination Year (Details) $ in Thousands | Jun. 30, 2023 USD ($)
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Secured Mortgage Loans |
Loans receivable |
2023 | $ 0
2022 | 0
2021 | 162,813
2020 | 16,183
2019 | 0
Prior | 0
Total | 178,996
CCRC resident loans |
Loans receivable |
2023 | 26,348
2022 | 8,686
2021 | 0
2020 | 0
2019 | 0
Prior | 0
Total | 35,034
Performing loans | Secured Mortgage Loans |
Loans receivable |
2023 | 0
2022 | 0
2021 | 162,813
2020 | 16,183
2019 | 0
Prior | 0
Total | 178,996
Performing loans | CCRC resident loans |
Loans receivable |
2023 | 26,348
2022 | 8,686
2021 | 0
2020 | 0
2019 | 0
Prior | 0
Total | 35,034
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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