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v3.23.3

Loans Receivable - Schedule of Loans Receivable by Origination Year (Details) $ in Thousands | Sep. 30, 2023 USD ($)
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Secured Mortgage Loans |
Loans receivable |
2023 | $ 0
2022 | 0
2021 | 167,736
2020 | 15,930
2019 | 0
Prior | 0
Total | 183,666
CCRC resident loans |
Loans receivable |
2023 | 38,701
2022 | 3,514
2021 | 0
2020 | 0
2019 | 0
Prior | 0
Total | 42,215
Performing loans | Secured Mortgage Loans |
Loans receivable |
2023 | 0
2022 | 0
2021 | 167,736
2020 | 15,930
2019 | 0
Prior | 0
Total | 183,666
Performing loans | CCRC resident loans |
Loans receivable |
2023 | 38,701
2022 | 3,514
2021 | 0
2020 | 0
2019 | 0
Prior | 0
Total | 42,215
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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