Commitment and Contingencies

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- Definition

This item represents the maximum amount of a contingent funding commitment.

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- Definition

This item represents the amount of a contingent funding commitment which has been funded.

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- Definition

This item represents the maximum commitment for all active development projects.

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- Definition

Number of Joint Ventures

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- Definition

This item represents the number of operators or tenants.

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No definition available.

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- Definition

The current amount of expenditures for a real estate project that has not yet been completed.

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- Definition

Amount of gain (loss) on termination of lease before expiration of lease term.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount awarded from other party in judgment or settlement of litigation.

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No definition available.

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- Definition

Reflects the amount of cash required to fully fund agreements to provide advances to borrowers and lessees at stated interest rates.

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- Definition

Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement.

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- Definition

The number of real estate properties owned as of the balance sheet date.

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No definition available.

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- Definition

Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.

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- Definition

This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing.

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Commitments. Contingencies and Uncertainties (Narrative) (Details) $ in Thousands	1 Months Ended	3 Months Ended				9 Months Ended
	Jan. 31, 2022 USD ($)	Sep. 30, 2022 USD ($) leaseAgreement operator property tenant jointVenture	Jun. 30, 2022 USD ($)	Mar. 31, 2022 USD ($) property	Sep. 30, 2021 USD ($)	Sep. 30, 2022 USD ($) leaseAgreement operator property tenant jointVenture	Sep. 30, 2021 USD ($)	May 31, 2022 property	Apr. 01, 2022 property jointVenture	Dec. 31, 2021 USD ($)
Commitment and Contingencies [Line Items]
Loans and leases agreement						$ 173,600
Mortgage and other notes receivable, net		$ 207,169				207,169				$ 299,952
Development commitments for construction and renovation		33,500				33,500
Amount funded toward the development commitments		24,200				24,200
Amount funded on real estate investments		1,000				1,000
Contingent lease inducement commitments and contingent consideration of acquisitions		28,600				28,600
Lease deposit liabilities		$ 0				$ 0				$ 8,838
Amount transferred to an escrow account				$ 6,900
Number of joint ventures \| jointVenture		2				2
Gain (loss) on operations transfer, net		$ 19	$ (700)		$ 0	$ (710)	$ 0
Aggregate lease concessions granted to tenants
Commitment and Contingencies [Line Items]
Operating lease income						53,200
Lease Payment Deferral
Commitment and Contingencies [Line Items]
Operating lease income						47,300
Encore Senior Living
Commitment and Contingencies [Line Items]
Loans and leases agreement	$ 28,500
Mortgage and other notes receivable, net		8,700				8,700
Discovery PropCo
Commitment and Contingencies [Line Items]
Development commitments for construction and renovation		2,000				2,000
Bickford Senior Living
Commitment and Contingencies [Line Items]
Loans and leases agreement						4,000
Mortgage and other notes receivable, net		$ 46,422				$ 46,422
Properties \| property		36				36		3
Bickford Senior Living \| Facilities Transitioned To Other Operators
Commitment and Contingencies [Line Items]
Properties \| property				1
Bickford Senior Living \| Lease Payment Deferral
Commitment and Contingencies [Line Items]
Operating lease income				$ 1,500		$ 26,000
Holiday Transition
Commitment and Contingencies [Line Items]
Mortgage and other notes receivable, net		$ 0				$ 0
Properties \| property		17				17
Lease deposit liabilities				$ 8,800
Number of joint ventures \| jointVenture									2
Holiday Transition \| Facilities Transitioned To Other Operators
Commitment and Contingencies [Line Items]
Properties \| property									1
Holiday Transition \| Facilities Transitioned to SHOP Partnership Ventures
Commitment and Contingencies [Line Items]
Properties \| property									15
Loans Receivable
Commitment and Contingencies [Line Items]
Number of operators/tenants \| operator		5				5
Notes Receivable Remain Unfunded
Commitment and Contingencies [Line Items]
Mortgage and other notes receivable, net		$ 109,700				$ 109,700
Development Commitment
Commitment and Contingencies [Line Items]
Number of operators/tenants \| property		9				9
Lease Inducement
Commitment and Contingencies [Line Items]
Amount funded on real estate investments		$ 1,500				$ 1,500
Properties \| leaseAgreement		7				7
Collection of Rent Deferred \| Lease Payment Deferral
Commitment and Contingencies [Line Items]
Operating lease income						$ 300
Rent Deferred Second Quarter of 2022 \| Lease Payment Deferral
Commitment and Contingencies [Line Items]
Number of operators/tenants \| tenant		7				7
Operating lease income						$ 9,200
First Quarter Collection of Rent Deferred \| Lease Payment Deferral
Commitment and Contingencies [Line Items]
Operating lease income						$ 200
Rent Deferred Second Quarter of 2021 \| Lease Payment Deferral
Commitment and Contingencies [Line Items]
Operating lease income					$ 5,800		$ 19,900
Asset Held For Sale
Commitment and Contingencies [Line Items]
Properties \| property		2				2
Asset Held For Sale \| Bickford Senior Living
Commitment and Contingencies [Line Items]
Properties \| property		2				2
Asset Held For Sale \| Holiday Transition
Commitment and Contingencies [Line Items]
Properties \| property									1