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v3.20.2

Notes Receivable - New Loan Commitment (Details) $ in Thousands | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2019 USD ($) item | Jun. 30, 2020 USD ($) | Dec. 31, 2019 USD ($)
Notes receivable activities |  |  |
Notes receivable, gross | $ 6,800 |  |
Number of beds/units under development | item | 204 |  |
Mezzanine loan with 12.0% Interest |  |  |
Notes receivable activities |  |  |
Notes receivable, gross |  | $ 11,135 | $ 13,284
204-unit ILF/ALF/MC |  |  |
Notes receivable activities |  |  |
Loan Term | 5 years |  |
Interest rate (as a percent) | 12.00% |  |
204-unit ILF/ALF/MC | Mezzanine loan with 12.0% Interest |  |  |
Notes receivable activities |  |  |
Loan Term | 46 months |  |
204-unit ILF/ALF/MC | $1400 note agreement |  |  |
Notes receivable activities |  |  |
Notes receivable, gross | $ 582 |  |
Interest rate (as a percent) | 7.00% |  |
Mezzanine loan principal amount | $ 1,400 |  |
Mezzanine Loan Committed to fund | 818 |  |
204-unit ILF/ALF/MC | $550 Note Agreement |  |  |
Notes receivable activities |  |  |
Notes receivable, gross | $ 200 |  |
Interest rate (as a percent) | 7.50% |  |
Mezzanine loan principal amount | $ 550 |  |
Mezzanine Loan Committed to fund | $ 350 |  |

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- Definition Interest rate of mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column B -Subsection 29 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Column B)) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 + Details
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- Definition Amount, before allowance for credit loss, of financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919230-210447 + Details
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