XML 51 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments And Contingencies Schedule of Contingencies (Tables)
12 Months Ended
Dec. 31, 2018
Schedule of Contingencies [Abstract]  
Schedule of Loss Contingencies by Contingency [Table Text Block]
 
Asset Class
 
Type
 
Total
 
Funded
 
Remaining
Contingencies:
 
 
 
 
 
 
 
 
 
Bickford Senior Living
SHO
 
Lease Inducement
 
$
10,000,000

 
$
(7,500,000
)
 
$
2,500,000

Bickford Senior Living
SHO
 
Incentive Loan Draws
 
8,000,000

 
(250,000
)
 
7,750,000

Navion Senior Solutions
SHO
 
Lease Inducement
 
4,850,000

 

 
4,850,000

Ignite Medical Resorts
SNF
 
Lease Inducement
 
2,000,000

 

 
2,000,000

 
 
 
 
 
$
24,850,000

 
$
(7,750,000
)
 
$
17,100,000