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Notes Receivable (Tables) | 12 Months Ended
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Dec. 31, 2019
Notes Receivable. |
Summary of mezzanine loans and other loan arrangements | Notes receivable consists of mezzanine loans and other loan arrangements. The following table is a summary of our notes receivable components at December 31, 2019 and 2018 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | At December 31,
​ | 2019 | ​ | 2018 |
Mezzanine loans | $ | 13,284 | ​ | $ | 9,868 | ​
Other loans | ​ | 4,824 | ​ | ​ | 2,975 | ​
Notes receivable reserve | ​ | (181) | ​ | ​ | (128) | ​
Total | $ | 17,927 | ​ | $ | 12,715 | ​
Schedule of new loan commitments | The following table summarizes our notes receivable activity for the years ended December 31, 2019 through 2017 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Year ended December 31,
​ | ​ | 2019 | ​ | ​ | 2018 | ​ | ​ | 2017
Advances under notes receivable | $ | 8,967 | (1) | $ | 124 | ​ | $ | —
Principal payments received under notes receivable | ​ | (3,503) | ​ | ​ | (3,848) | ​ | ​ | (25)
Reclassified to lease incentives (2) | ​ | (200) | (2) | ​ | — | ​ | ​ | —
Notes receivable reserve | ​ | (52) | ​ | ​ | 37 | ​ | ​ | —
Total | $ | 5,212 | ​ | $ | (3,687) | ​ | $ | (25)
(1) | We originated a $6,800 mezzanine loan commitment for the development of a 204-unit ILF/ALF/MC in Georgia. The mezzanine loan has a five-year term and a 12.0% return, a portion of which is paid in cash, and the remaining portion of which is deferred during the first 46 months. Additionally, we originated a $1,400 note agreement, funding $1,304 with a commitment to fund $96. The note bears interest at 7.0%. Further, we originated a $550 note agreement, funding $500 with a commitment to fund $50. The note bears interest at 7.5%.
​
(2) | Represents an interim working capital loan related to a development project which matured upon completion of the development project and commencement of the lease.

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- Definition Schedule of New Notes, Loans, and Financing Receivable [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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