XML 70 R69.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule IV - Mortgage Loan on Real Estate - Mortgage Loan (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Prior Liens $ 5,500      
Principal Balance 29,500      
Book Value (3) 29,500 $ 12,375 $ 12,517 $ 0
Carrying Amount of Loans Subject to Delinquent Principal or Interest 3,000      
Loan Loss Allowance $ 0      
Skilled Nursing Facility | CommuniCare        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Contractual Interest Rate 10.00%      
Prior Liens $ 0      
Principal Balance 26,500      
Book Value (3) 26,500      
Carrying Amount of Loans Subject to Delinquent Principal or Interest $ 0      
Skilled Nursing Facility | Manteca        
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]        
Contractual Interest Rate 8.00%      
Prior Liens $ 5,500      
Principal Balance 3,000      
Book Value (3) 3,000      
Carrying Amount of Loans Subject to Delinquent Principal or Interest $ 3,000