SCHEDULE IV MORTGAGE LOANS ON REAL ESTATE

12 Months Ended

Dec. 31, 2023

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

SCHEDULE IV MORTGAGE LOANS ON REAL ESTATE

SCHEDULE IV - MORTGAGE LOANS ON REAL ESTATE

December 31, 2023

(Dollars in thousands)

Location	Interest Rate	Fixed / Variable	Maturity Date	Periodic Payment Terms	Prior Liens		Face Amount of Mortgages		Carrying Amount of Mortgages		Principal Amount of Loans Subject to Delinquent Principal or Interest
First mortgage relating to one senior housing property located in:
Pennsylvania	Term SOFR plus 3.75%	Variable	11/4/2027	Interest only; principal payments start in 2024	$	—	$	18,161	$	18,161	$	—
First mortgage relating to two senior housing properties located in:
Texas	Lesser of 9.50% or SOFR + 5.50%	Variable	6/16/2024	Interest only	—		7,950		7,926		—
Total					$	—	$	26,111	$	26,087	$	—

Reconciliation of Mortgage Loans:

	Year Ended December 31,
	2023		2022		2021
Beginning Balance	$	491,334	$	486,200	$	552,797
Additions:
New loans	—		25,247		—
Construction draws	835		—		—
Total additions	835		25,247		—
Deductions:
Principal repayments	—		(113)		(66,597)
Conversions to Real Property	(486,082)		—		—
Allowance	20,000		(20,000)		—
Total deductions	(466,082)		(20,113)		(66,597)
Effect of foreign currency translation	—		—		—
Ending Balance	$	26,087	$	491,334	$	486,200