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Supplemental Cash Flow Information | 12 Months Ended
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Dec. 31, 2024
Supplemental Cash Flow Information |
Supplemental Cash Flow Information | 4. Supplemental Cash Flow Information ​
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​ | ​ | Year Ended December 31, |
​ |  | 2024 |  | 2023 |  | 2022 |
​ | ​ | (in thousands) |
Non-cash investing and financing transactions: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Contribution of financing receivables from non-controlling interests | ​ | $ | 61,025 | ​ | $ | 12,965 | ​ | $ | 14,325 | ​
Investment in financing receivables | ​ | ​ | (163,460) | ​ | ​ | — | ​ | ​ | — | ​
Exchange of mortgage loans for controlling interests in joint ventures accounted for as financing receivables | ​ | ​ | 102,435 | ​ | ​ | — | ​ | ​ | — | ​
Seller financing related to property sales | ​ | ​ | — | ​ | ​ | 13,750 | ​ | ​ | — | ​
Exchange of mezzanine loan and related prepayment fee for participating interest in mortgage loan | ​ | ​ | — | ​ | ​ | (8,841) | ​ | ​ | — | ​
Reserves withheld at financing and mortgage loan receivable origination | ​ | ​ | — | ​ | ​ | (3,641) | ​ | ​ | 107 | ​
Write-off of notes receivable | ​ | ​ | (290) | ​ | ​ | (3,561) | ​ | ​ | — | ​
Accretion of interest reserve recorded as mortgage loan receivable | ​ | ​ | 233 | ​ | ​ | 1,939 | ​ | ​ | 6,192 | ​
Preferred return reserve related to investment in unconsolidated joint ventures | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 351 | ​
Change in fair value of interest rate swap agreements | ​ | ​ | (2,295) | ​ | ​ | (2,609) | ​ | ​ | 8,891 | ​
Transfer of joint venture partner's non-controlling interest to LTC | ​ | ​ | 1,240 | ​ | ​ | — | ​ | ​ | — | ​
Distributions paid to non-controlling interests | ​ | ​ | 3,820 | ​ | ​ | 1,644 | ​ | ​ | — | ​
Distributions paid to non-controlling interests related to property sale | ​ | ​ | 2,305 | ​ | ​ | — | ​ |  | — | ​
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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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- References No definition available. + Details
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