XML 78 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
LOANS RECEIVABLE AND OTHER INVESTMENTS - Narrative (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
Investment
loan
Dec. 31, 2017
USD ($)
loan
Aug. 17, 2017
USD ($)
loan
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of loans | Investment 22    
Book value of loans $ 96,492    
Loan loss reserve 1,258 $ 97  
Principal balance of impaired loan $ 1,300 $ 1,400  
Loan receivable investment with recognized interest income | loan 1    
Book value of loan receivable investment with recognized interest income $ 4,300    
Nonperforming Financial Instruments      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of loans | loan 1 0  
Provision for loan losses $ 700 $ 4,800  
Number of loans with provisions recorded | loan   2  
Number of loans on nonaccrual status | loan 2 1  
Value of loans on nonaccrual status $ 1,300 $ 0  
Portfolio-Based Loan Receivable      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Decrease in provision 500 300  
Loan loss reserve 600 100  
Specific Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loan loss reserve $ 700 0  
Care Capital Properties      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of loans | loan     18
Book value of loans     $ 83,300
Fair value of loans receivable     $ 58,200
Care Capital Properties | Receivables Acquired with Deteriorated Credit Quality      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Number of loans | loan     8
Book value of loans     $ 36,300
Fair value of loans receivable     11,300
Accretable yield     $ 3,500
Number of loans with deteriorated credit quality repaid | loan 1    
Outstanding principal balance $ 4,200 $ 10,000