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Commitments. Contingencies and Uncertainties (Narrative) (Details) $ in Millions | 9 Months Ended
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Sep. 30, 2024 USD ($) property operator leaseAgreement
Commitment and Contingencies [Line Items] |
Loans and leases agreement | $ 138.2
Development commitments for construction and renovation | 33.5
Amount funded toward the development commitments | 18.4
Amount funded on real estate investments | 1.0
Contingent lease inducement commitments and contingent consideration of acquisitions | 6.9
Discovery PropCo |
Commitment and Contingencies [Line Items] |
Development commitments for construction and renovation | $ 2.0
Loans Receivable |
Commitment and Contingencies [Line Items] |
Number of operators/tenants | operator | 7
Notes Receivable Remain Unfunded |
Commitment and Contingencies [Line Items] |
Mortgage and other notes receivable, net | $ 63.4
Development Commitment |
Commitment and Contingencies [Line Items] |
Number of properties | property | 6
Lease Inducement |
Commitment and Contingencies [Line Items] |
Number of leases | leaseAgreement | 3

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- Definition This item represents the amount of a contingent funding commitment which has been funded. + References No definition available. + Details
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- Definition This item represents the number of operators or tenants. + References No definition available. + Details
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- Definition The current amount of expenditures for a real estate project that has not yet been completed. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(6)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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- Definition Reflects the amount of cash required to fully fund agreements to provide advances to borrowers and lessees at stated interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 942 -SubTopic 825 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478898/942-825-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 942 -SubTopic 825 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478898/942-825-50-1 + Details
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(5)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479170/946-210-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-5 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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