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Loans Receivable - Schedule of Loans Receivable by Origination Year (Details) $ in Thousands | Jun. 30, 2024 USD ($)
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Secured Mortgage Loans |
Loans receivable |
2024 | $ 37,466
2023 | 26,854
2022 | 24,221
2021 | 101,984
2020 | 0
Prior | 0
Total | 190,525
Mezzanine Loans |
Loans receivable |
2024 | 0
2023 | 4,924
2022 | 4,573
2021 | 8,034
2020 | 10,863
Prior | 3,213
Total | 31,607
CCRC resident loans |
Loans receivable |
2024 | 36,219
2023 | 16,838
2022 | 289
2021 | 0
2020 | 0
Prior | 0
Total | 53,346
Performing loans | Secured Mortgage Loans |
Loans receivable |
2024 | 37,466
2023 | 26,854
2022 | 24,221
2021 | 101,984
2020 | 0
Prior | 0
Total | 190,525
Performing loans | Mezzanine Loans |
Loans receivable |
2024 | 0
2023 | 4,924
2022 | 4,573
2021 | 8,034
2020 | 10,863
Prior | 3,213
Total | 31,607
Performing loans | CCRC resident loans |
Loans receivable |
2024 | 36,219
2023 | 16,838
2022 | 289
2021 | 0
2020 | 0
Prior | 0
Total | 53,346
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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