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v3.23.1

Subsequent Events (Details) | 1 Months Ended | 3 Months Ended
--- | --- | ---
Jun. 30, 2023 $ / shares | May 31, 2023 $ / shares | Apr. 30, 2023 USD ($) item $ / shares | Mar. 31, 2023 USD ($) item | Dec. 31, 2022 USD ($)
Real Estate Dispositions |  |  |  |  |
Gross book value |  |  |  | $ 46,936,000 |
Net book value |  |  |  | 996,121,000 | $ 1,019,218,000
Impairment loss |  |  |  | 434,000 | 1,222,000
Debt: |  |  |  |  |
Repayment of credit |  |  |  | 22,600,000 |
Amount outstanding |  |  |  | 270,100,000 | 130,000,000
Amount available for borrowing |  |  |  | 129,900,000 | 270,000,000
Revolving line of credit |  |  |  |  |
Debt: |  |  |  |  |
Repayment of credit |  |  |  | 22,600,000 |
Amount available for borrowing |  |  |  | $ 129,900,000 | $ 270,000,000
Properties sold |  |  |  |  |
Real Estate Dispositions |  |  |  |  |
Number of beds or units in property sold | item |  |  |  | 295 |
Sales price |  |  |  | $ 32,250,000 |
Net book value |  |  |  | 16,089,000 |
ALF | Florida |  |  |  |  |
Real Estate Dispositions |  |  |  |  |
Gross book value |  |  |  | 7,163,000 |
Net book value |  |  |  | 4,075,000 |
Impairment loss |  |  |  | $ 1,656,000 |
Subsequent Event | Dividend Payable, April 28, 2023 |  |  |  |  |
Equity |  |  |  |  |
Dividends declared and paid per common share | $ / shares |  |  | $ 0.19 |  |
Subsequent Event | Dividend Payable, May 31, 2023 |  |  |  |  |
Equity |  |  |  |  |
Dividends declared and paid per common share | $ / shares |  | $ 0.19 |  |  |
Subsequent Event | Dividend Payable, June 30, 2023 |  |  |  |  |
Equity |  |  |  |  |
Dividends declared and paid per common share | $ / shares | $ 0.19 |  |  |  |
Subsequent Event | Common Stock | Dividend Payable, April 28, 2023 |  |  |  |  |
Equity |  |  |  |  |
Dividends declared and paid per common share | $ / shares |  |  | $ 0.19 |  |
Subsequent Event | Common Stock | Dividend Payable, May 31, 2023 |  |  |  |  |
Equity |  |  |  |  |
Dividends declared and paid per common share | $ / shares |  | $ 0.19 |  |  |
Subsequent Event | Common Stock | Dividend Payable, June 30, 2023 |  |  |  |  |
Equity |  |  |  |  |
Dividends declared and paid per common share | $ / shares | $ 0.19 |  |  |  |
Subsequent Event | Revolving line of credit |  |  |  |  |
Debt: |  |  |  |  |
Repayment of credit |  |  | $ 6,000,000 |  |
Amount outstanding |  |  | 264,100,000 |  |
Amount available for borrowing |  |  | 135,900,000 |  |
Subsequent Event | ALF | Florida |  |  |  |  |
Real Estate Dispositions |  |  |  |  |
Sales price |  |  | $ 4,850,000 |  |
Subsequent Event | ALF | Florida | Properties sold |  |  |  |  |
Real Estate Dispositions |  |  |  |  |
Number of beds or units in property sold | item |  |  | 70 |  |
Sales price |  |  | $ 4,850,000 |  |

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