Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2021

Commitments and Contingencies

Schedule of commitments

At December 31, 2021, we had commitments as follows (in thousands):

						Total
	Investment			2021		Commitment		Remaining
	Commitment			Funding		Funded		Commitment
Real estate properties (Note 5. Real Estate Investments)	$	14,920	(1)	$	1,882	$	3,898	$	11,022
Accrued incentives and earn-out liabilities (Note 8. Lease Incentives)		9,130			74		74		9,056
Mortgage loans (Note 5. Real Estate Investments)		32,225	(2)		414		3,795		28,430
Notes receivable (Note 7. Notes Receivable)		26,925			10,403		11,007		15,918
Total	$	83,200		$	12,773	$	18,774	$	64,426

(1) Represents commitments to purchase land and improvements, if applicable, and to develop, re-develop, renovate or expand seniors housing and health care properties.

(2) Represents $14,225 of commitments to expand and renovate the seniors housing and health care properties securing the mortgage loans and $18,000 represents contingent funding upon the borrower achieving certain coverage ratios.