Schedule IV - Mortgage Loans on Real Estate

12 Months Ended

Dec. 31, 2020

SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract]

Schedule IV - Mortgage Loans on Real Estate

Description	Contractual Interest Rate		Maturity Date	Periodic Payment Terms	Prior Liens			Principal Balance		Book Value (2)		Carrying Amount of Loans Subject to Delinquent Principal or Interest
Mezzanine Loan:
Virginia (9 SNF facilities)	12.0	%	2025	(1)	$	110,000	(3)	$	15,000	$	15,000	N/A
					$	110,000		$	15,000	$	15,000

(1)     Interest is due monthly, and principal is due at the maturity date.

(2)    The aggregate cost of investments in real estate mortgage loans for federal income tax purposes was $15.0 million.

(3)    The first mortgage loans on these properties are not held by the Company. Accordingly, the amounts of the prior liens at December 31, 2020 are estimated.

Changes in mortgage loans are summarized as follows (in thousands):

	Year Ended December 31,
	2020		2019		2018
Balance at beginning of period	$	29,500	$	12,375	$	12,517
Additions during period:
New mortgage loans	61,258		40,889		—
Deductions during period:
Paydowns/Repayments	(75,758)		(23,764)		(142)
Balance at end of period	$	15,000	$	29,500	$	12,375