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Financing Receivable, Number of Contracts

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Financing Receivable, Number of Contracts Sold

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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.

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Amount excluding accrued interest, of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446

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- Definition

Amount excluding accrued interest, after allowance for credit loss, of financing receivable.

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- Definition

Amount excluding accrued interest, before allowance for credit loss, of financing receivable.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
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-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446

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- Definition

Amount of gain (loss) on sale of financing receivable.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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- Definition

The increase (decrease) during the reporting period in outstanding loans including accrued interest.

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- Definition

The cash inflow associated with the collection of receivables arising from the financing of goods and services.

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The cash inflow associated with the sale of receivables arising from the financing of goods and services.

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Loans Receivable - 2021 Loans Receivable Transactions (Details)	1 Months Ended						3 Months Ended		12 Months Ended
	Nov. 30, 2021 USD ($)	Sep. 30, 2021 USD ($) loan	Jul. 31, 2021 USD ($)	May 31, 2021 USD ($) property	Apr. 30, 2021 USD ($) property	Dec. 31, 2020 USD ($) property	Jun. 30, 2021 USD ($) property	Mar. 31, 2020 USD ($)	Dec. 31, 2021 USD ($) loan	Dec. 31, 2020 USD ($) loan property	Dec. 31, 2019 USD ($)
Loans Receivable:
Loans receivable						$ 195,375,000			$ 415,811,000	$ 195,375,000
Reserve for loans receivable						10,280,000			$ 1,813,000	$ 10,280,000	$ 0
Loss on sale of financing receivable								$ (42,000,000)
Number of loans sold \| loan									6	3
Mezzanine
Loans Receivable:
Reserve for loans receivable						$ 3,152,000			$ 1,804,000	$ 3,152,000	$ 0
Number of loans sold \| loan		1
Proceeds from sale of receivables		$ 2,000,000
Senior Housing Operating Portfolio \| Mezzanine \| Discovery SHOP Portfolio
Loans Receivable:
Number of loan receivables \| property					2
Loss on sale of financing receivable					$ 0
Number of loans sold \| property					2
Secured Mortgage Loans
Loans Receivable:
Number of loan receivables \| property						1	2			1
Financing receivable, gross						$ 115,000,000	$ 64,000,000			$ 115,000,000
Decrease in financing receivable							11,000,000
Loans receivable							53,000,000
Reserve for loans receivable							$ 8,000,000
Loss on sale of financing receivable						6,000,000			$ 3,000,000
Proceeds from sale of receivables	$ 51,000,000					$ 109,000,000
Principal repayments received		$ 15,000,000	$ 8,000,000	$ 10,000,000
Number of loans receivable \| property				1