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v3.20.1

Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2020
Commitments and Contingencies |
Schedule of commitments | At March 31, 2020, we had commitments as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Total | ​ | ​ | ​
​ | ​ | Investment | ​ | 2020 | ​ | Commitment | ​ | Remaining
​ | ​ | Commitment | ​ | Funding | ​ | Funded | ​ | Commitment
Real estate properties (Note 2. Real Estate Investments) | ​ | $ | 41,336 | (1) | $ | 5,602 | ​ | $ | 23,963 | ​ | $ | 17,373
Accrued incentives and earn-out liabilities (Note 5. Lease Incentives) | ​ | ​ | 10,500 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 10,500
Mortgage loans (Note 2. Real Estate Investments) | ​ | ​ | 27,200 | (2) | ​ | 326 | ​ | ​ | 6,271 | ​ | ​ | 20,929
Notes receivable (Note 4. Notes Receivable) | ​ | ​ | 1,354 | ​ | ​ | 50 | ​ | ​ | 50 | ​ | ​ | 1,304
Total | ​ | $ | 80,390 | ​ | $ | 5,978 | ​ | $ | 30,284 | ​ | $ | 50,106
(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 $9,200 of commitments to expand and renovate the seniors housing and health care properties securing the mortgage loans and $18,000 represents contingent funding upon the borrower achieving certain coverage ratios.
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- Definition Tabular disclosure of information about obligations resulting from other commitments. + References No definition available. + Details
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