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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2020

Commitments and Contingencies

Schedule of commitments

At September 30, 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)		$	28,713	⁽¹⁾	$	12,487		$	17,459		$	11,254
Accrued incentives and earn-out liabilities (Note 5. Lease Incentives)			9,000			—			—			9,000
Mortgage loans (Note 2. Real Estate Investments)			27,200	⁽²⁾		2,928			8,873			18,327
Joint venture investments (Note 3. Investments in Unconsolidated Joint Ventures)			13,000			—			—			13,000
Notes receivable (Note 4. Notes Receivable)			1,854			1,275			1,275			579
Total		$	79,767		$	16,690		$	27,607		$	52,160

(1)	Represents commitments to purchase land and improvements, if applicable, and to develop, re-develop, renovate or expand seniors housing and health care properties.

(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.