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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2019

Commitments and Contingencies

Schedule of commitments

At June 30, 2019, we had commitments as follows (in thousands):


								Total
		Investment			2019			Commitment			Remaining
		Commitment			Funding			Funded			Commitment
Real estate properties(Note 2. Real Estate Investments)		$	81,331	⁽¹⁾	$	14,034		$	59,781		$	21,550
Accrued incentives and earn-out liabilities (Note 5. Lease Incentives)			9,000			—			—			9,000
Mortgage loans (Note 2. Real Estate Investments)			56,200	⁽²⁾		2,236			20,827			35,373
Joint venture investments (Note 3. Investments in Unconsolidated Joint Ventures)			25,650			293			23,976			1,674
Notes receivable (Note 4. Notes Receivable)			2,250			827			852			1,398
Total		$	174,431		$	17,390		$	105,436		$	68,995

(1)	Represents commitments to purchase land and improvements, if applicable, and to develop, re-develop, renovate or expand seniors housing and health care properties.

(2)	Represents $35,700 of commitments to expand and renovate the seniors housing and health care properties securing the mortgage loans and $20,500 represents contingent funding upon the borrower achieving certain coverage ratios.