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Schedule IV - Mortgage Loans on Real Estate
 12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract]  
Schedule IV - Mortgage Loans on Real Estate
DescriptionContractual Interest RateMaturity DatePeriodic Payment TermsPrior LiensPrincipal Balance
Book Value (2)
Carrying Amount of Loans Subject to Delinquent Principal or Interest
Mezzanine Loan:
Virginia (9 SNF facilities)12.0 %2025(1)$112,278 (3)$15,000 $15,155 N/A
$112,278 $15,000 $15,155 

(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, 2021 are estimated.

Changes in mortgage loans are summarized as follows (in thousands):
Year Ended December 31,
202120202019
Balance at beginning of period$15,000 $29,500 $12,375 
Additions during period:
New mortgage loans— 61,258 40,889 
Interest income added to principal155 — — 
Deductions during period:
Paydowns/Repayments— (75,758)(23,764)
Balance at end of period$15,155 $15,000 $29,500