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Loans Receivable - Schedule of Loans Receivable by Origination Year (Details) $ in Thousands | Mar. 31, 2024 USD ($)
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Secured Mortgage Loans |
Loans receivable |
2024 | $ 36,951
2023 | 22,213
2022 | 23,969
2021 | 106,362
2020 | 0
Prior | 0
Total | 189,495
Mezzanine Loans |
Loans receivable |
2024 | 0
2023 | 4,788
2022 | 4,486
2021 | 7,936
2020 | 10,638
Prior | 3,172
Total | 31,020
CCRC resident loans |
Loans receivable |
2024 | 18,365
2023 | 28,627
2022 | 291
2021 | 0
2020 | 0
Prior | 0
Total | 47,283
Performing loans | Secured Mortgage Loans |
Loans receivable |
2024 | 36,951
2023 | 22,213
2022 | 23,969
2021 | 106,362
2020 | 0
Prior | 0
Total | 189,495
Performing loans | Mezzanine Loans |
Loans receivable |
2024 | 0
2023 | 4,788
2022 | 4,486
2021 | 7,936
2020 | 10,638
Prior | 3,172
Total | 31,020
Performing loans | CCRC resident loans |
Loans receivable |
2024 | 18,365
2023 | 28,627
2022 | 291
2021 | 0
2020 | 0
Prior | 0
Total | 47,283
Watch list loans | Secured Mortgage Loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Watch list loans | Mezzanine Loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Watch list loans | CCRC resident loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Workout loans | Secured Mortgage Loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Workout loans | Mezzanine Loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Workout loans | CCRC resident loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Current period gross write-offs | Secured Mortgage Loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Current period gross write-offs | Mezzanine Loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Current period gross write-offs | CCRC resident loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Current period recoveries | Secured Mortgage Loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Current period recoveries | Mezzanine Loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Current period recoveries | CCRC resident loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Current period net write-offs | Secured Mortgage Loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Current period net write-offs | Mezzanine Loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | 0
Current period net write-offs | CCRC resident loans |
Loans receivable |
2024 | 0
2023 | 0
2022 | 0
2021 | 0
2020 | 0
Prior | 0
Total | $ 0

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