XML 70 R3.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Line of credit and term loans [1] $ 473,100,000 $ 396,800,000
Preferred stock, par value (usd per share) $ 0.01 $ 0.01
Preferred Stock, shares authorized 200,000,000 200,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value (usd per share) $ 0.01 $ 0.01
Common stock, shares authorized 1,000,000,000 1,000,000,000
Common Class T    
Common stock, par value (usd per share) $ 0.01 $ 0.01
Common stock, shares authorized 900,000,000 900,000,000
Common stock, shares, issued 74,891,729 74,244,823
Common stock, shares outstanding 74,891,729 74,244,823
Common Class I    
Common stock, par value (usd per share) $ 0.01 $ 0.01
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares, issued 5,682,901 5,655,051
Common stock, shares outstanding 5,682,901 5,655,051
[1] Such liabilities of Griffin-American Healthcare REIT IV, Inc. as of March 31, 2020 and December 31, 2019 represented liabilities of Griffin-American Healthcare REIT IV Holdings, LP or its consolidated subsidiaries. Griffin-American Healthcare REIT IV Holdings, LP is a variable interest entity, or VIE, and a consolidated subsidiary of Griffin-American Healthcare REIT IV, Inc. The creditors of Griffin-American Healthcare REIT IV Holdings, LP or its consolidated subsidiaries do not have recourse against Griffin-American Healthcare REIT IV, Inc., except for the 2018 Credit Facility, as defined in Note 7, held by Griffin-American Healthcare REIT IV Holdings, LP in the amount of $473,100,000 and $396,800,000 as of March 31, 2020 and December 31, 2019, respectively, which is guaranteed by Griffin-American Healthcare REIT IV, Inc.