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v3.19.3.a.u2

Investment in Unconsolidated Joint Ventures - Investment (Details) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2019 USD ($) item | Dec. 31, 2019 USD ($) item | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($) | Oct. 01, 2019 property
Investment in Unconsolidated Joint Ventures |  |  |  |  |
Carrying Value | $ 19,003,000 | $ 19,003,000 | $ 30,615,000 |  |
Cash Interest Received |  | 2,991,000 | 2,371,000 | $ 1,738,000 |
Income Recognized |  | 2,388,000 | 2,864,000 | 2,263,000 |
Impairment loss from investments in unconsolidated joint ventures | $ 5,500,000 | $ 5,500,000 |  |  |
Joint Venture |  |  |  |  |
Investment in Unconsolidated Joint Ventures |  |  |  |  |
Number of beds/units | item | 585 | 585 |  |  |
Carrying Value | $ 19,003,000 | $ 19,003,000 |  |  |
Joint Venture | Not primary beneficiary |  |  |  |  |
Investment in Unconsolidated Joint Ventures |  |  |  |  |
Cash Interest Received |  | 2,991,000 | 2,371,000 | 1,738,000 |
Capital Contributions |  | 472,000 | 670,000 | 3,848,000 |
Income Recognized |  | $ 2,388,000 | 2,864,000 | 2,263,000 |
Preferred Equity Investment |  |  |  |  |
Investment in Unconsolidated Joint Ventures |  |  |  |  |
Number of properties owned by joint venture | property |  |  |  |  | 4
Combination ILF, ALF and MC community | Preferred Equity Investment | Joint Venture | Not primary beneficiary |  |  |  |  |
Investment in Unconsolidated Joint Ventures |  |  |  |  |
Preferred return percentage |  | 15.00% |  |  |
Currently paid in cash as a percentage |  | 8.00% |  |  |
Number of beds/units | item | 585 | 585 |  |  |
Carrying Value | $ 19,003,000 | $ 19,003,000 |  |  |
Cash Interest Received |  | 1,580,000 | 1,975,000 | 1,436,000 |
Capital Contributions |  | 472,000 | 670,000 | 1,101,000 |
Income Recognized |  | $ 1,029,000 | 2,041,000 | 1,560,000 |
Combination ALF/IL/MC | Mezzanine Loans | Joint Venture | Not primary beneficiary |  |  |  |  |
Investment in Unconsolidated Joint Ventures |  |  |  |  |
Preferred return percentage |  | 15.00% |  |  |
Number of beds/units | item | 99 | 99 |  |  |
Investment commitment |  | $ 2,900,000 |  |  |
Cash Interest Received |  | 979,000 | 396,000 | 302,000 |
Income Recognized |  | 955,000 | 511,000 | 511,000 |
Combination UDP-ALF/MC | Joint Venture | Not primary beneficiary |  |  |  |  |
Investment in Unconsolidated Joint Ventures |  |  |  |  |
Cash Interest Received |  | 432,000 |  |  |
Income Recognized |  | $ 404,000 |  |  |
Combination UDP-ALF/MC | Mezzanine Loans | Joint Venture | Not primary beneficiary |  |  |  |  |
Investment in Unconsolidated Joint Ventures |  |  |  |  |
Preferred return percentage |  | 15.00% |  |  |
Number of beds/units | item | 127 | 127 |  |  |
Investment commitment |  | $ 3,400,000 |  |  |
Capital Contributions |  |  |  | 2,747,000 |
Income Recognized |  |  | $ 312,000 | $ 192,000 |

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