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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2019
Commitments and Contingencies |
Schedule of commitments | At September 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) | ​ | $ | 50,647 | (1) | $ | 9,450 | ​ | $ | 18,959 | ​ | $ | 31,688
Accrued incentives and earn-out liabilities (Note 5. Lease Incentives) | ​ | ​ | 9,000 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 9,000
Mortgage loans (Note 2. Real Estate Investments) | ​ | ​ | 56,200 | (2) | ​ | 3,419 | ​ | ​ | 22,009 | ​ | ​ | 34,191
Joint venture investments (Note 3. Investments in Unconsolidated Joint Ventures) | ​ | ​ | 25,650 | ​ | ​ | 394 | ​ | ​ | 24,078 | ​ | ​ | 1,572
Notes receivable (Note 4. Notes Receivable) | ​ | ​ | 2,850 | ​ | ​ | 1,603 | ​ | ​ | 1,627 | ​ | ​ | 1,223
Total | ​ | $ | 144,347 | ​ | $ | 14,866 | ​ | $ | 66,673 | ​ | $ | 77,674
(1) | Represents commitments to purchase land and improvements, if applicable, and to develop, re-develop, renovate or expand seniors housing and health care properties.
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(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.
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