Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Summary information for the reportable segments during the three and nine months ended September 30, 2022 is as follows ($ in thousands):

For the three months ended September 30, 2022:	Real Estate Investment		SHOP		Non-segment/Corporate		Total
Rental income	$	59,394	$	—	$	—	$	59,394
Resident fees and services	—		12,013		—		12,013
Interest income and other	4,820		—		71		4,891
Total revenues	64,214		12,013		71		76,298
Senior housing operating expenses	—		9,239		—		9,239
Taxes and insurance on leased properties	2,358		—		—		2,358
NOI	61,856		2,774		71		64,701
Depreciation	15,390		2,129		14		17,533
Interest	837		—		10,575		11,412
Legal	—		—		88		88
Franchise, excise and other taxes	—		—		225		225
General and administrative	—		—		4,744		4,744
Loan and realty losses	11,329		—		—		11,329
Gains on sales of real estate, net	(14,840)		—		—		(14,840)
Gain on operations transfer	(19)		—		—		(19)
Net Income (loss)	$	49,159	$	645	$	(15,575)	$	34,229
Total assets	$	2,214,475	$	290,708	$	3,602	$	2,508,785

For the nine months ended September 30, 2022:	Real Estate Investment		SHOP		Non-segment/Corporate		Total
Rental income	$	163,935	$	—	$	—	$	163,935
Resident fees and services	—		24,005		—		24,005
Interest income and other	19,362		—		222		19,584
Total revenues	183,297		24,005		222		207,524
Senior housing operating expenses	—		18,352		—		18,352
Taxes and insurance on leased properties	7,553		—		—		7,553
NOI	175,744		5,653		222		181,619
Depreciation	49,282		4,245		50		53,577
Interest	2,371		—		30,101		32,472
Legal	—		—		2,254		2,254
Franchise, excise and other taxes	—		—		694		694
General and administrative	—		—		17,893		17,893
Loan and realty losses	39,951		—		—		39,951
Gains on sales of real estate, net	(28,342)		—		—		(28,342)
Loss on operations transfer, net	710		—		—		710
Gain on note payoff	(1,113)		—		—		(1,113)
Loss on early retirement of debt	—		—		151		151
Gains from equity method investment	(569)		—		—		(569)
Net Income (loss)	$	113,454	$	1,408	$	(50,921)	$	63,941