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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2021
Commitments and Contingencies |
Schedule of commitments | At June 30, 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) | ​ | $ | 17,420 | (1) | $ | 1,825 | ​ | $ | 9,172 | ​ | $ | 8,248
Accrued incentives and earn-out liabilities (Note 5. Lease Incentives) | ​ | ​ | 9,130 | ​ | ​ | 30 | ​ | ​ | 30 | ​ | ​ | 9,100
Mortgage loans (Note 2. Real Estate Investments) | ​ | ​ | 21,000 | (2) | ​ | 300 | ​ | ​ | 3,681 | ​ | ​ | 17,319
Notes receivable (Note 4. Notes Receivable) | ​ | ​ | 1,675 | ​ | ​ | 503 | ​ | ​ | 1,107 | ​ | ​ | 568
Total | ​ | $ | 49,225 | ​ | $ | 2,658 | ​ | $ | 13,990 | ​ | $ | 35,235
(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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