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v3.21.1

Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2021
Commitments and Contingencies |
Schedule of commitments | At March 31, 2021, we had commitments as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Total | ​ | ​ | ​
​ | ​ | Investment | ​ | 2021 | ​ | Commitment | ​ | Remaining
​ | ​ | Commitment | ​ | Funding | ​ | Funded | ​ | Commitment
Real estate properties (Note 2. Real Estate Investments) | ​ | $ | 16,085 | (1) | $ | 829 | ​ | $ | 8,176 | ​ | $ | 7,909
Accrued incentives and earn-out liabilities (Note 5. Lease Incentives) | ​ | ​ | 9,000 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 9,000
Mortgage loans (Note 2. Real Estate Investments) | ​ | ​ | 21,000 | (2) | ​ | 32 | ​ | ​ | 3,413 | ​ | ​ | 17,587
Notes receivable (Note 4. Notes Receivable) | ​ | ​ | 1,845 | ​ | ​ | 353 | ​ | ​ | 1,090 | ​ | ​ | 755
Total | ​ | $ | 47,930 | ​ | $ | 1,214 | ​ | $ | 12,679 | ​ | $ | 35,251
(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 $3,000 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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