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Commitments and Contingencies (Schedule of Loan Commitments) (Details) - USD ($) | 9 Months Ended |
--- | --- | ---
Sep. 30, 2020 | Dec. 31, 2019
Loans and Leases Receivable, Commitments, Fixed Rates | $ 256,450,000 |
Loans and Leases Receivable, Net Amount | (287,282,000) | $ (340,143,000)
Notes Receivable Funding Commitment | 59,084,000 |
$300M Term Loan [Member] |  |
Term Loans, Outstanding Balance | 300,000,000 |
Bickford Senior Living [Member] |  |
Loans and Leases Receivable, Net Amount | (33,458,000) |
Senior Living Communities [Member] |  |
Loans and Leases Receivable, Commitments, Fixed Rates | 38,870,000 |
Loans and Leases Receivable, Net Amount | (38,870,000) |
Note A [Member] | LCS Sagewood [Member] |  |
Loans and Leases Receivable, Commitments, Fixed Rates | 118,800,000 |
Loans and Leases Receivable, Net Amount | (91,256,000) |
Notes Receivable Funding Commitment | 27,544,000 |
Note A [Member] | Senior Living Communities [Member] |  |
Loans and Leases Receivable, Commitments, Fixed Rates | 12,000,000 |
Note B [Member] | LCS Sagewood [Member] |  |
Loans and Leases Receivable, Commitments, Fixed Rates | 61,200,000 |
Loans and Leases Receivable, Net Amount | (61,200,000) |
Notes Receivable Funding Commitment | 0 |
Note B [Member] | Senior Living Communities [Member] |  |
Loans and Leases Receivable, Commitments, Fixed Rates | 2,000,000 |
Development Commitment [Member] | Bickford Senior Living [Member] |  |
Loans and Leases Receivable, Commitments, Fixed Rates | 42,900,000 |
Loans and Leases Receivable, Net Amount | (29,458,000) |
Notes Receivable Funding Commitment | 13,442,000 |
Revolving Credit Facility [Member] | Senior Living Communities [Member] |  |
Loans and Leases Receivable, Commitments, Fixed Rates | 12,000,000 |
Loans and Leases Receivable, Net Amount | (6,170,000) |
Notes Receivable Funding Commitment | 5,830,000 |
Working Capital | 41 Management [Member] |  |
Loans and Leases Receivable, Commitments, Fixed Rates | 10,800,000 |
Loans and Leases Receivable, Net Amount | (8,532,000) |
Notes Receivable Funding Commitment | 2,268,000 |
Working Capital | Timber Ridge OpCo |  |
Loans and Leases Receivable, Commitments, Fixed Rates | 5,000,000 |
Loans and Leases Receivable, Net Amount | 0 |
Notes Receivable Funding Commitment | 5,000,000 |
Working Capital | Watermark Retirement [Member] |  |
Loans and Leases Receivable, Commitments, Fixed Rates | 5,000,000 |
Loans and Leases Receivable, Net Amount | 0 |
Notes Receivable Funding Commitment | 5,000,000 |
Working Capital | Discovery Senior Living [Member] |  |
Loans and Leases Receivable, Commitments, Fixed Rates | 750,000 |
Loans and Leases Receivable, Net Amount | (750,000) |
Notes Receivable Funding Commitment | 0 |
Notes Receivable Remain Unfunded [Member] |  |
Loans and Leases Receivable, Net Amount | $ (197,366,000) |

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