Financing Receivable, Allowance For Credit Loss, Unfunded Loan Commitments

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of expense (reversal of expense) for expected credit loss on right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130543-203045

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130534-203044

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- Definition

Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121593590&loc=d3e4428-111522

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.7)
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

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Balance Type:	debit
Period Type:	instant

- Definition

The number of real estate properties owned as of the balance sheet date.

+ References

No definition available.

+ Details

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- Details

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- Details

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Loans Receivable - Narrative (Details) $ in Thousands	3 Months Ended	6 Months Ended
Loans Receivable - Narrative (Details) $ in Thousands	Jun. 30, 2020 USD ($)	Jun. 30, 2020 USD ($)	Jan. 31, 2020 property	Jan. 31, 2020 facility	Jan. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)	Oct. 31, 2019 property
Loans Receivable:
Loans receivable, net	$ 253,774	$ 253,774				$ 190,579
Unfunded loan commitments	1,000	1,000
Credit loss expenses	5,000	13,000
CCRC JV \| Brookedale MTCA
Loans Receivable:
Property count \| property			15
CCRC JV \| Assets Leased to Others \| Other Non-reportable
Loans Receivable:
Property count			15	15			15
CCRC JV \| Assets Leased to Others \| Brookedale MTCA \| Other Non-reportable
Loans Receivable:
Property count			13	13
Loans receivable, net	$ 27,000	$ 27,000			$ 30,000