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Commitments and Contingencies (Tables)

6 Months Ended

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.

(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.