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Schedule IV - Mortgage Loans on Real Estate Schedule IV - Mortgage Loans on Real Estate (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2017 USD ($)
Mortgage Loans on Real Estate [Line Items] |
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 98,110
Mortgage Loans on Real Estate, Principal Amount of Delinquent Loans | $ 0
Skilled Nursing Facility [Member] | First Mortgage [Member] | Virginia Beach, VA [Member] |
Mortgage Loans on Real Estate [Line Items] |
Mortgage Loans on Real Estate, Interest Rate | 8.00%
Mortgage Loans on Real Estate, Final Maturity Date | Dec. 31, 2031
Mortgage Loans on Real Estate, Periodic Payment Terms | 31000
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 3,814
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 2,532
Skilled Nursing Facility [Member] | First Mortgage [Member] | Lexington, VA [Member] |
Mortgage Loans on Real Estate [Line Items] |
Mortgage Loans on Real Estate, Interest Rate | 8.00%
Mortgage Loans on Real Estate, Final Maturity Date | Dec. 31, 2032
Mortgage Loans on Real Estate, Periodic Payment Terms | 21000
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 3,089
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 1,824
Skilled Nursing Facility [Member] | First Mortgage [Member] | Brookneal, VA [Member] |
Mortgage Loans on Real Estate [Line Items] |
Mortgage Loans on Real Estate, Interest Rate | 8.00%
Mortgage Loans on Real Estate, Final Maturity Date | Dec. 31, 2031
Mortgage Loans on Real Estate, Periodic Payment Terms | 21000
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 2,780
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 1,785
Skilled Nursing Facility [Member] | First Mortgage [Member] | Laurel Fork, VA [Member] |
Mortgage Loans on Real Estate [Line Items] |
Mortgage Loans on Real Estate, Interest Rate | 8.00%
Mortgage Loans on Real Estate, Final Maturity Date | Dec. 31, 2030
Mortgage Loans on Real Estate, Periodic Payment Terms | 20000
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 2,672
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 1,698
Assisted Living Facility [Member] | First Mortgage [Member] | Oviedo, FL [Member] |
Mortgage Loans on Real Estate [Line Items] |
Mortgage Loans on Real Estate, Interest Rate | 8.25%
Mortgage Loans on Real Estate, Final Maturity Date | Dec. 31, 2021
Mortgage Loans on Real Estate, Periodic Payment Terms | Interest Only
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 10,000
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 10,000
Assisted Living Facility [Member] | First Mortgage [Member] | Rye, NH [Member] |
Mortgage Loans on Real Estate [Line Items] |
Mortgage Loans on Real Estate, Interest Rate | 8.00%
Mortgage Loans on Real Estate, Final Maturity Date | Dec. 31, 2022
Mortgage Loans on Real Estate, Periodic Payment Terms | Interest Only
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 10,000
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 9,908
Assisted Living Facility [Member] | Construction Loans [Member] | Gurnee, IL [Member] |
Mortgage Loans on Real Estate [Line Items] |
Mortgage Loans on Real Estate, Interest Rate | 9.00%
Mortgage Loans on Real Estate, Final Maturity Date | Dec. 31, 2021
Mortgage Loans on Real Estate, Periodic Payment Terms | Interest Only
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 11,096
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 11,096
Assisted Living Facility [Member] | Construction Loans [Member] | Shelby Township, MI [Member] |
Mortgage Loans on Real Estate [Line Items] |
Mortgage Loans on Real Estate, Interest Rate | 9.00%
Mortgage Loans on Real Estate, Final Maturity Date | Dec. 31, 2022
Mortgage Loans on Real Estate, Periodic Payment Terms | Interest Only
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 4,462
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 4,462
Entrance-Fee Communities [Member] | First Mortgage [Member] | Issaquah, WA [Member] |
Mortgage Loans on Real Estate [Line Items] |
Mortgage Loans on Real Estate, Interest Rate | 6.75%
Mortgage Loans on Real Estate, Final Maturity Date | Dec. 31, 2025
Mortgage Loans on Real Estate, Periodic Payment Terms | Interest Only
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 42,944
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 53,622
Entrance-Fee Communities [Member] | Construction Loans [Member] | Issaquah, WA [Member] |
Mortgage Loans on Real Estate [Line Items] |
Mortgage Loans on Real Estate, Interest Rate | 8.00%
Mortgage Loans on Real Estate, Final Maturity Date | Dec. 31, 2020
Mortgage Loans on Real Estate, Periodic Payment Terms | Interest Only
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 94,500
Mortgage Loans on Real Estate, Carrying Amount of Mortgages | $ 1,183

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- Definition This element relfects the aggregate original face amount for a specific category of mortgage and other notes receivable. + References No definition available. + Details
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- Definition The stated maturity date of the mortgage loan receivable on real estate or a range of maturity dates for a group of loans. + References No definition available. + Details
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- Definition The carrying amount of the outstanding balance due under the mortgage loan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule IV) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 + Details
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- Definition The stated interest rate on the mortgage loan receivable or the weighted average interest rate on a group of loans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule IV) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Description of the contractual payment terms of the loan receivable including whether principal and interest is payable at a level or varying amount over the life of the loan, the amount of any balloon payment required at maturity, and any prepayment penalties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule IV) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29.5) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 + Details
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- Definition Amount of principal due on loans that have been delinquent, which may exclude loans having interest delinquent for three months or less, as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule IV) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29.10(a)) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 + Details
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