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Real Estate Investments - Mortgage Loans Activity (Details) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2022 USD ($) a loan item property | Jun. 30, 2021 USD ($) | Dec. 31, 2021 USD ($)
Mortgage Loans |  |  |
Originations and funding under mortgage loans receivable | $ 33,910,000 | $ 426,000 |
Application of interest reserve | 2,451,000 |  |
Scheduled principal payments received | (625,000) | (625,000) |
Mortgage loan premium amortization | (3,000) | (3,000) |
Provision (recovery) for loan loss reserve | (358,000) | 2,000 |
Net increase (decrease) in mortgage loans receivable | $ 35,375,000 | (200,000) |
Number of senior mortgage loans | loan | 2 |  |
Number of beds/units | item | 217 |  |
Area of land | a | 7.6 |  |
Loan Term | 4 years |  |
Interest rate (as a percent) | 7.25% |  |
Internal Rate of Return | 8.00% |  |
Interest receivable | $ 42,713,000 |  | $ 39,522,000
Write-off of accrued interest receivable | $ 0 | $ 0 |
Maximum |  |  |
Mortgage Loans |  |  |
Loan Term | 4 years |  |
ALF |  |  |
Mortgage Loans |  |  |
Number of properties | property | 4 |  |
Number of beds/units | item | 74 |  |

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- Definition Represents the percentage of internal rate of return. + References No definition available. + Details
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- Definition Mortgage loan related to the bank premiums. + References No definition available. + Details
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- Definition The application of interest reserve on real estate mortgage loans. + References No definition available. + Details
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- Definition Represents the amortization period of mortgage loan on real estate properties. + References No definition available. + Details
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- Definition The amount of scheduled principal collected on mortgage loans on real estate during the reporting period. Excludes mortgage payoffs. + References No definition available. + Details
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- Definition Number of senior mortgage loans. + References No definition available. + Details
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- Definition Total amount of new mortgage loans and other additions on real estate during the reporting period. + References No definition available. + Details
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- Definition The Amount of expense related to loss recovery from loan and loss of reserve + References No definition available. + Details
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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=120402547&loc=d3e617274-123014 + Details
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- Definition The number of real estate properties owned as of the balance sheet date. + References No definition available. + Details
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- Definition The number of units in a real estate property owned as of the balance sheet date. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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