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Commitments And Contingencies Commitments and Contingencies (Tables)
 9 Months Ended
Sep. 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

 
$
(57,536,000
)
 
$
2,464,000

Bickford Senior Living
SHO
 
Construction
 
56,700,000

 
(27,744,000
)
 
28,956,000

Senior Living Communities
SHO
 
Revolving Credit
 
15,000,000

 
(997,000
)
 
14,003,000

 
 
 
 
 
$
131,700,000

 
$
(86,277,000
)
 
$
45,423,000
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

 
(2,413,000
)
 
4,417,000

Discovery Senior Living
SHO
 
Renovation
 
500,000

 
—

 
500,000

Woodland Village
SHO
 
Renovation
 
7,450,000

 
(4,480,000
)
 
2,970,000

Chancellor Health Care
SHO
 
Construction
 
62,000

 
(62,000
)
 
—

Navion Senior Solutions
SHO
 
Construction
 
650,000

 
—

 
650,000

 
 
 
 
 
$
28,579,000

 
$
(17,539,000
)
 
$
11,040,000
Schedule of Loss Contingencies [Table Text Block]
 
Asset Class
 
Type
 
Total
 
Funded
 
Remaining
Contingencies:
 
 
 
 
 
 
 
 
 
Bickford Senior Living
SHO
 
Lease Inducement
 
$
10,000,000

 
$
(6,250,000
)
 
$
3,750,000

Bickford Senior Living
SHO
 
Incentive Loan Draws
 
8,000,000

 
(250,000
)
 
7,750,000

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

 
 
 
 
 
$
36,850,000

 
$
(6,500,000
)
 
$
30,350,000