XML 90 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans Receivable - Summary of Loan Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Advances on loans receivable:      
Net cash advances on loans receivable $ 997,449 $ 247,543 $ 119,699
Seniors Housing Operating      
Advances on loans receivable:      
Investments in new loans 975,018 224,078 46,824
Draws on existing loans 22,431 23,465 72,875
Net cash advances on loans receivable 997,449 247,543 119,699
Receipts on loans receivable:      
Loan payoffs 266,822 15,677 118,703
Principal payments on loans 76,438 15,871 9,003
Net cash receipts on loans receivable 343,260 31,548 127,706
Net cash advances (receipts) on loans receivable $ 654,189 $ 215,995 $ (8,007)