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Mortgage and Other Notes Receivable (Tables)
 12 Months Ended
Dec. 31, 2021
Mortgage and Other Notes Receivable [Abstract]  
Prior Year Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
During the year ended December 31, 2020 we made the following note receivable investments and commitments as described below ($ in thousands):
OperatorDatePropertiesAsset ClassAmount
Funded1
Remaining
Timber Ridge OpCo (See Note 5)Q1 20201SHO$5,000 $— $5,000 
Bickford Senior Living (See Note 3)Q1 20202SHO4,000 (4,000)— 
Bickford Senior LivingQ2 20201SHO14,200 (7,955)6,245 
Watermark RetirementQ2 20202SHO5,000 (3,307)1,693 
   Encore Senior LivingQ4 20201SHO22,200 (17,708)4,492 
$50,400 $(32,970)$17,430 
1Amounts as of December 31, 2021
Financing Receivable Credit Quality Indicators The credit quality indicator as of December 31, 2021, is presented below for the amortized cost, net by year of origination of ($ in thousands):
20212020201920182017PriorTotal
Mortgages
more than 1.5x$— $25,579 $9,018 $138,932 $— $4,331 $177,860 
between 1.0x and 1.5x— — — — — — — 
less than 1.0x— 3,944 39,123 — — 10,000 53,067 
No coverage available— — — — — — — 
— 29,523 48,141 138,932 — 14,331 230,927 
Mezzanine
more than 1.5x3,568 — — — — 10,159 13,727 
between 1.0x and 1.5x32,385 — — — — — 32,385 
less than 1.0x— — — — — 14,500 14,500 
No coverage available— — 750 — — — 750 
35,953 — 750 — — 24,659 61,362 
Revolver
more than 1.5x— 
between 1.0x and 1.5x12,873 
less than 1.0x— 
12,873 
Credit loss reserve(5,210)
$299,952 
Schedule of Financing Receivable, Allowance for Credit Loss, Roll Forward The allowance for expected credit losses is presented in the following table for the year ended December 31, 2021 ($ in thousands):
Beginning balance January 1, 2021$4,946 
Additions for expected credit losses457 
Deduction for expected credit losses(193)
Balance December 31, 2021$5,210