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Major Operators (Tables)

3 Months Ended

Mar. 31, 2025

Major Operators

Schedule of concentration of risk by major operators

We have two operators that represent 10% or more of our combined rental revenue and interest income from mortgage loans. The following table sets forth information regarding our major operators as of March 31, 2025:

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Number of

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Number of

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Percentage of

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SNF

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ALF

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Total

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Total

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Operator

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SNF

​

ALF

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Beds

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Units

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Revenues (1)

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​

Assets (2)

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​

Prestige Healthcare (3)

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23

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—

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2,694

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93

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16.5

%

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14.7

%

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ALG Senior Living(4)

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—

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29

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—

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1,308

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11.8

%

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16.5

%

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Total

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23

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29

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2,694

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1,401

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28.3

%

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31.2

%

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(1) Includes total revenues for the three months ended March 31, 2025.

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(2) Represents the net carrying value of the mortgage loans and properties we own divided by the Total assets on the Consolidated Balance Sheets.

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(3) The majority of the revenue derived from this operator relates to interest income from mortgage loans.

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(4) The majority of the revenue derived from this operator relates to interest income from financing receivables.

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- References

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- Definition

Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Publisher FASB
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 21
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482861/275-10-50-21

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