LOANS RECEIVABLE AND OTHER INVESTMENTS (Tables)

12 Months Ended

Dec. 31, 2021

Receivables [Abstract]

Schedule of Loans Receivable and Other Investments

As of December 31, 2021 and 2020, the Company’s loans receivable and other investments consisted of the following (dollars in thousands):

									As of December 31, 2021
Investment	Quantity as of December 31, 2021	Property Type	Principal Balance as of December 31, 2021 (1)		Book Value as of December 31, 2021		Book Value as of December 31, 2020		Weighted Average Contractual Interest Rate / Rate of Return		Weighted Average Annualized Effective Interest Rate / Rate of Return		Maturity Date as of December 31, 2021
Loans Receivable:
Mortgage	2	Specialty Hospital	$	309,000	$	309,000	$	19,000	7.7	%	7.7	%	11/01/26 - 01/31/27
Construction	1	Senior Housing	3,343		3,347		3,352		8.0	%	7.8	%	09/30/22
Other	15	Multiple	39,816		36,028		39,005		6.8	%	6.1	%	01/31/22 - 08/31/28
	18		352,159		348,375		61,357		7.6	%	7.5	%
Allowance for loan losses			—		(6,344)		(2,458)
			$	352,159	$	342,031	$	58,899
Other Investments:
Preferred Equity	8	Skilled Nursing / Senior Housing	56,805		57,055		43,940		11.1	%	11.1	%	N/A
Total	26		$	408,964	$	399,086	$	102,839	8.1	%	8.0	%

(1)    Principal balance includes amounts funded and accrued but unpaid interest / preferred return and excludes capitalizable fees.