XML 14 R3.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Mortgage loans payable, gross $ 27,463,000 $ 17,256,000
Line of credit and term loan [1] $ 268,900,000 $ 275,000,000
Preferred stock, par value (usd per share) $ 0.01 $ 0.01
Preferred Stock, Shares Authorized 200,000,000 200,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value (usd per share) $ 0.01 $ 0.01
Common stock, shares authorized 1,000,000,000 1,000,000,000
Common Class T [Member]    
Common stock, par value (usd per share) $ 0 $ 0
Common stock, shares authorized 900,000,000 900,000,000
Common stock, shares, issued 73,458,938 64,996,843
Common stock, shares outstanding 73,458,938 64,996,843
Common Class I [Member]    
Common stock, par value (usd per share) $ 0 $ 0
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares, issued 5,625,401 4,258,128
Common stock, shares outstanding 5,625,401 4,258,128
Mortgages [Member]    
Mortgage loans payable, gross [1] $ 13,753,000 $ 13,871,000
[1] Such liabilities of Griffin-American Healthcare REIT IV, Inc. as of June 30, 2019 and December 31, 2018 represented liabilities of Griffin-American Healthcare REIT IV Holdings, LP or its consolidated subsidiaries. Griffin-American Healthcare REIT IV Holdings, LP is a variable interest entity, or VIE, and a consolidated subsidiary of Griffin-American Healthcare REIT IV, Inc. The creditors of Griffin-American Healthcare REIT IV Holdings, LP or its consolidated subsidiaries do not have recourse against Griffin-American Healthcare REIT IV, Inc., except for two mortgage loans in the aggregate amount of $13,753,000 and $13,871,000 as of June 30, 2019 and December 31, 2018, respectively, and the 2018 Credit Facility, as defined in Note 7, held by Griffin-American Healthcare REIT IV Holdings, LP in the amount of $268,900,000 and $275,000,000 as of June 30, 2019 and December 31, 2018, respectively, which are all guaranteed by Griffin-American Healthcare REIT IV, Inc.