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v3.23.1

Real Estate Investments - Lease (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 USD ($) property item lease Center | Mar. 31, 2022 USD ($) | Dec. 31, 2022 USD ($) item Center lease
Real estate investments |  |  |
Write-off of straight-line rent and lease incentives balances | $ 144 | $ 173 |
Gross Investment | 46,936 |  |
Carrying value | 996,121 |  | $ 1,019,218
Income and Expenses, Lessor [Abstract] |  |  |
Contractual cash rental income | 29,125 | 26,915 |
Variable cash rental income | 3,284 | 4,039 |
Straight-line rent | (465) | (234) |
Adjustment for collectability of lease incentives and rental income |  | (173) |
Amortization of lease incentives | (209) | (223) |
Total Rental Income | 31,735 | 30,324 |
Real estate taxes reimbursed | 3,284 | 3,982 |
Contingent rental income |  | $ 57 |
Purchase Option in Lease Arrangements |  |  |
Real estate investments |  |  |
Gross Investment | 339,483 |  |
Carrying value | 320,077 |  |
ALF | Florida |  |  |
Real estate investments |  |  |
Gross Investment | 7,163 |  |
Carrying value | $ 4,075 |  |
ALF | Purchase Option in Lease Arrangements | Nebraska |  |  |
Real estate investments |  |  |
Number of properties | property | 3 |  |
Gross Investment | $ 7,633 |  |
Carrying value | $ 2,889 |  |
MC | Purchase Option in Lease Arrangements | Florida |  |  |
Real estate investments |  |  |
Number of properties | property | 1 |  |
Gross Investment | $ 15,201 |  |
Carrying value | $ 12,386 |  |
MC | Purchase Option in Lease Arrangements | Ohio |  |  |
Real estate investments |  |  |
Number of properties | property | 1 |  |
Gross Investment | $ 16,160 |  |
Carrying value | $ 13,816 |  |
ALF & MC |  |  |
Real estate investments |  |  |
Lease renewal term | 5 years |  |
Number of operating lease renewals | lease | 2 |  |
Lease term | 10 years |  |
Income and Expenses, Lessor [Abstract] |  |  |
Number of assisted living and memory care communities | item | 11 |  |
Maximum percentage of purchase option to buy properties | 50.00% |  |
Percentage of cash return | 9.00% |  |
ALF & MC | North Carolina |  |  |
Income and Expenses, Lessor [Abstract] |  |  |
Number of assisted living and memory care communities | item | 11 |  |
Number of units | item | 523 |  |
ALF & MC | Purchase Option in Lease Arrangements | California |  |  |
Real estate investments |  |  |
Number of properties | property | 2 |  |
Gross Investment | $ 38,895 |  |
Carrying value | $ 33,483 |  |
ALF & MC | Purchase Option in Lease Arrangements | North Carolina |  |  |
Real estate investments |  |  |
Number of properties | property | 11 |  |
Gross Investment | $ 121,321 |  |
Carrying value | $ 121,321 |  |
Lease term | 10 years |  |
Income and Expenses, Lessor [Abstract] |  |  |
Number of assisted living and memory care communities | item | 11 |  |
Number of units | item | 523 |  |
Maximum percentage of purchase option to buy properties | 50.00% |  |
Percentage of cash return | 9.00% |  |
ALF & MC | Purchase Option in Lease Arrangements | South Carolina |  |  |
Real estate investments |  |  |
Number of properties | property | 1 |  |
Gross Investment | $ 11,680 |  |
Carrying value | $ 8,908 |  |
SNF |  |  |
Real estate investments |  |  |
Lease renewal term |  |  | 5 years
Number of operating lease renewals | lease |  |  | 2
Skilled nursing center purchased | Center |  |  | 3
Lease term |  |  | 10 years
SNF | Brookdale Senior Living |  |  |
Real estate investments |  |  |
Skilled nursing center purchased | Center | 2 |  |
Additional term of lessor's operating lease renewal | 5 years |  |
SNF | Florida |  |  |
Real estate investments |  |  |
Skilled nursing center purchased | item |  |  | 3
Income and Expenses, Lessor [Abstract] |  |  |
Number of units | item |  |  | 299
SNF | Florida | Brookdale Senior Living |  |  |
Income and Expenses, Lessor [Abstract] |  |  |
Number of units | item | 216 |  |
SNF | Purchase Option in Lease Arrangements | Florida |  |  |
Real estate investments |  |  |
Number of properties | property | 3 |  |
Gross Investment | $ 76,756 |  |
Carrying value | $ 76,756 |  |
Number of properties acquired | item |  |  | 3
Lease term |  |  | 10 years
Income and Expenses, Lessor [Abstract] |  |  |
Number of units | item |  |  | 299
SNF | Purchase Option in Lease Arrangements | Texas |  |  |
Real estate investments |  |  |
Number of properties | property | 4 |  |
Gross Investment | $ 51,837 |  |
Carrying value | $ 50,518 |  |
Number of properties acquired | item |  |  | 4
Lease term |  |  | 10 years

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