Commitments And Contingencies Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2016

Schedule of Loan Commitments [Abstract]

Schedule of Loan Commitments

	Asset Class	Type	Total		Funded			Remaining
Loan Commitments:
Life Care Services Note A	SHO	Construction	$	60,000,000	$	(42,944,000	)	$	17,056,000
Bickford Senior Living	SHO	Construction	14,000,000		(2,413,000		)	11,587,000
Senior Living Communities	SHO	Revolving Credit	29,000,000		(15,639,000		)	13,361,000
Senior Living Management	SHO	Mezzanine	24,500,000		(12,556,000		)	11,944,000
			$	127,500,000	$	(73,552,000	)	$	53,948,000

Schedule of Lease Commitments

	Asset Class	Type	Total		Funded			Remaining
Development Commitments:
Legend/The Ensign Group	SNF	Purchase	$	56,000,000	$	—		$	56,000,000
Bickford Senior Living	SHO	Construction	55,000,000		(49,097,000		)	5,903,000
Chancellor Health Care	SHO	Construction	650,000		(52,000		)	598,000
East Lake/Watermark Retirement	SHO	Renovation	10,000,000		(3,450,000		)	6,550,000
Santé Partners	SHO	Renovation	3,500,000		(2,621,000		)	879,000
Bickford Senior Living	SHO	Renovation	2,400,000		—			2,400,000
East Lake Capital Management	SHO	Renovation	400,000		—			400,000
Woodland Village	SHO	Renovation	350,000		(227,000		)	123,000
			$	128,300,000	$	(55,447,000	)	$	72,853,000

Schedule of Contingencies

	Asset Class	Type	Total		Funded		Remaining
Contingencies:
East Lake Capital Management	SHO	Lease Inducement	$	8,000,000	$	—	$	8,000,000
Sycamore Street (Bickford affiliate)	SHO	Letter-of-credit	3,930,000		—		3,930,000
Bickford Senior Living	SHO	Construction Loan	2,000,000		—		2,000,000
			$	13,930,000	$	—	$	13,930,000