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Commitments, Contingencies and Uncertainties (Tables)
 12 Months Ended
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Loan Commitments [Table Text Block] The tables below summarize our existing, known commitments and contingencies as of December 31, 2021 according to the nature of their impact on our leasehold or loan portfolios ($ in thousands):
Asset ClassTypeTotalFundedRemaining
Loan Commitments:
LCS Sagewood Note ASHOConstruction$118,800 $(110,794)$8,006 
Bickford Senior LivingSHOConstruction42,900 (36,655)6,245 
Encore Senior LivingSHOConstruction22,200 (17,708)4,492 
Senior Living CommunitiesSHORevolving Credit20,000 (9,566)10,434 
Encore Senior LivingSHOConstruction10,800 (9,071)1,729 
Timber Ridge OpCoSHOWorking Capital5,000 — 5,000 
Watermark RetirementSHOWorking Capital5,000 (3,307)1,693 
   Montecito Medical Real EstateMOBMezzanine Loan50,000 (12,320)37,680 
$274,700 $(199,421)$75,279 
Off Balance Sheet, Credit Loss, Liability, Roll Forward
The liability for expected credit losses on our unfunded loans is presented in the following table for the year ended December 31, 2021 ($ in thousands):

Beginning balance January 1, 2021$270 
Provision for expected credit losses685 
Balance at December 31, 2021$955 
Schedule of Lease Commitments [Table Text Block]
Asset ClassTypeTotalFundedRemaining
Development Commitments:
Woodland Village SHO Construction$7,515 $(7,425)$90 
Senior Living CommunitiesSHORenovation9,930 (9,930)— 
Discovery Senior LivingSHORenovation900 (900)— 
Watermark RetirementSHORenovation6,500 (4,436)2,064 
Navion Senior SolutionsSHORenovation3,650 (213)3,437 
OtherSHOVarious2,850 (576)2,274 
$31,345 $(23,480)$7,865 
In addition to the commitments listed above, one of our consolidated real estate partnerships has committed to funding up to $2.0 million toward the purchase of condominium units located at one of the facilities. As of December 31, 2021, we have funded $1.0 million toward the commitment.
Schedule of Loss Contingencies by Contingency [Table Text Block]
As of December 31, 2021, we had the following contingent lease inducements which are generally based on the performance of facility operations and may or may not be met by the tenant ($ in thousands):
Asset ClassTotalFundedRemaining
Contingencies (Lease Inducements):
Timber Ridge OpCoSHO$10,000 $— $10,000 
Comfort Care Senior LivingSHO6,000 — 6,000 
Wingate HealthcareSHO5,000 — 5,000 
Navion Senior SolutionsSHO4,850 (1,500)3,350 
Discovery Senior LivingSHO4,000 — 4,000 
Ignite Medical ResortsSNF2,000 — 2,000 
   Sante PartnersSHO2,000 — 2,000 
$33,850 $(1,500)$32,350 
Schedule of Rent Concessions [Table Text Block]
Our pandemic related rent concessions that will be accounted for as variable lease payments recognized upon receipt are shown in the following table ($ in thousands):
2021 Activity2020 ActivityCumulative Totals
DeferralsAbatementsCollectionsDeferralsAbatementsDeferralsAbatementsCollections
Bickford$18,250 $— $— $3,750 $2,100 $22,000 $2,100 $— 
Holiday1,800 — — — — 1,800 — — 
All Others6,339 100 82 1,232 50 7,571 150 82 
$26,389 $100 $82 $4,982 $2,150 $31,371 $2,250 $82