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Commitments And Contingencies Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2019
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Loan Commitments [Table Text Block] |
| Asset Class |  | Type |  | Total |  | Funded |  | Remaining
Loan Commitments: |  |  |  |  |  |  |  |  |
LCS Sagewood Note A | SHO |  | Construction |  | $ | 118,800,000 |  |  | $ | (77,340,000 | ) |  | $ | 41,460,000 |
LCS Sagewood Note B | SHO |  | Construction |  | 61,200,000 |  |  | (32,052,000 | ) |  | 29,148,000 |
LCS Timber Ridge Note A | SHO |  | Construction |  | 60,000,000 |  |  | (59,349,000 | ) |  | 651,000 |
Bickford Senior Living | SHO |  | Construction |  | 42,700,000 |  |  | (33,168,000 | ) |  | 9,532,000 |
Senior Living Communities | SHO |  | Revolving Credit |  | 15,000,000 |  |  | (4,755,000 | ) |  | 10,245,000 |
41 Management | SHO |  | Construction |  | 10,800,000 |  |  | (3,324,000 | ) |  | 7,476,000 |
Discovery Senior Living | SHO |  | Working Capital |  | 750,000 |  |  | — |  |  | 750,000 |
|  |  |  |  | $ | 309,250,000 |  |  | $ | (209,988,000 | ) |  | $ | 99,262,000 |
See Note 3 to our condensed consolidated financial statements for full details of our loan commitments. As provided above, loans funded do not include the effects of discounts or commitment fees.
Schedule of Lease Commitments [Table Text Block] |
| Asset Class |  | Type |  | Total |  | Funded |  | Remaining
Development Commitments: |  |  |  |  |  |  |  |  |
Ignite Medical Resorts | SNF |  | Construction |  | $ | 25,350,000 |  |  | $ | (13,255,000 | ) |  | $ | 12,095,000 |
Woodland Village | SHO |  | Renovation |  | 7,450,000 |  |  | (7,374,000 | ) |  | 76,000 |
Senior Living Communities | SHO |  | Renovation |  | 6,830,000 |  |  | (6,004,000 | ) |  | 826,000 |
Senior Living Communities | SHO |  | Renovation |  | 3,100,000 |  |  | (2,000,000 | ) |  | 1,100,000 |
Wingate Healthcare | SHO |  | Renovation |  | 1,900,000 |  |  | (212,000 | ) |  | 1,688,000 |
Discovery Senior Living | SHO |  | Renovation |  | 1,400,000 |  |  | — |  |  | 1,400,000 |
Navion Senior Solutions | SHO |  | Construction |  | 650,000 |  |  | — |  |  | 650,000 |
|  |  |  |  | $ | 46,680,000 |  |  | $ | (28,845,000 | ) |  | $ | 17,835,000 |
Schedule of Loss Contingencies [Table Text Block] |
| Asset Class |  | Type |  | Total |  | Funded |  | Remaining
Contingencies: |  |  |  |  |  |  |  |  |
Bickford Senior Living | SHO |  | Lease Inducement |  | $ | 10,000,000 |  |  | $ | (10,000,000 | ) |  | $ | — |
Bickford Senior Living | SHO |  | Incentive Loan Draws |  | 6,000,000 |  |  | — |  |  | 6,000,000 |
Comfort Care Senior Living | SHO |  | Lease Inducement |  | 6,000,000 |  |  | — |  |  | 6,000,000 |
Wingate Healthcare | SHO |  | Lease Inducement |  | 5,000,000 |  |  | — |  |  | 5,000,000 |
Navion Senior Solutions | SHO |  | Lease Inducement |  | 4,850,000 |  |  | (500,000 | ) |  | 4,350,000 |
Discovery Senior Living | SHO |  | Lease Inducement |  | 4,000,000 |  |  | — |  |  | 4,000,000 |
Ignite Medical Resorts | SNF |  | Lease Inducement |  | 2,000,000 |  |  | — |  |  | 2,000,000 |
|  |  |  |  | $ | 37,850,000 |  |  | $ | (10,500,000 | ) |  | $ | 27,350,000 |

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