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Commitments And Contingencies Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2018
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Loan Commitments [Table Text Block] |
| Asset Class |  | Type |  | Total |  | Funded |  | Remaining
Loan Commitments: |  |  |  |  |  |  |  |  |
Life Care Services Note A | SHO |  | Construction |  | $ | 60,000,000 |  |  | $ | (56,463,000 | ) |  | $ | 3,537,000 |
Bickford Senior Living | SHO |  | Construction |  | 42,000,000 |  |  | (22,989,000 | ) |  | 19,011,000 |
Senior Living Communities | SHO |  | Revolving Credit |  | 15,000,000 |  |  | (831,000 | ) |  | 14,169,000 |
|  |  |  |  | $ | 117,000,000 |  |  | $ | (80,283,000 | ) |  | $ | 36,717,000 |
Schedule of Lease Commitments [Table Text Block] |
| Asset Class |  | Type |  | Total |  | Funded |  | Remaining
Development Commitments: |  |  |  |  |  |  |  |  |
EL FW Intermediary I, LLC | SHO |  | Renovation |  | $ | 8,937,000 |  |  | $ | (8,937,000 | ) |  | $ | — |
Bickford Senior Living | SHO |  | Renovation |  | 4,150,000 |  |  | (1,647,000 | ) |  | 2,503,000 |
Senior Living Communities | SHO |  | Renovation |  | 6,830,000 |  |  | (2,185,000 | ) |  | 4,645,000 |
Discovery Senior Living | SHO |  | Renovation |  | 500,000 |  |  | — |  |  | 500,000 |
Woodland Village | SHO |  | Renovation |  | 7,450,000 |  |  | (2,750,000 | ) |  | 4,700,000 |
Chancellor Health Care | SHO |  | Construction |  | 62,000 |  |  | (62,000 | ) |  | — |
Navion Senior Solutions | SHO |  | Construction |  | 650,000 |  |  | — |  |  | 650,000 |
|  |  |  |  | $ | 28,579,000 |  |  | $ | (15,581,000 | ) |  | $ | 12,998,000 |
Schedule of Loss Contingencies [Table Text Block] |
| Asset Class |  | Type |  | Total |  | Funded |  | Remaining
Contingencies: |  |  |  |  |  |  |  |  |
Bickford Senior Living | SHO |  | Lease Inducement |  | $ | 10,000,000 |  |  | $ | (5,250,000 | ) |  | $ | 4,750,000 |
Bickford Senior Living | SHO |  | Incentive Draws |  | 6,000,000 |  |  | (250,000 | ) |  | 5,750,000 |
SH Regency Leasing, LLC | SHO |  | Lease Inducement |  | 8,000,000 |  |  | — |  |  | 8,000,000 |
Navion Senior Solutions | SHO |  | Lease Inducement |  | 4,850,000 |  |  | — |  |  | 4,850,000 |
Prestige Care | SHO |  | Lease Inducement |  | 1,000,000 |  |  | — |  |  | 1,000,000 |
The LaSalle Group | SHO |  | Lease Inducement |  | 5,000,000 |  |  | — |  |  | 5,000,000 |
|  |  |  |  | $ | 34,850,000 |  |  | $ | (5,500,000 | ) |  | $ | 29,350,000 |

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