Financing Receivable, Non-performing Loans

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Number of Joint Ventures

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- Definition

Number of Real Estate Partnerships

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- Definition

Residency Agreement, Term

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- Definition

Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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The number of states the entity operates in as of the balance sheet date.

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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.

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Basis of Presentation and Significant Accounting Policies (Narrative) (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2025 USD ($) realEstatePartnership jointVenture property state	Jun. 30, 2025 USD ($) realEstatePartnership segment jointVenture property state	Jun. 30, 2025 USD ($) realEstatePartnership jointVenture property state loan	Jun. 30, 2025 USD ($) realEstatePartnership jointVenture property state operatingSegment	Dec. 31, 2024 realEstatePartnership
Property, Plant and Equipment [Line Items]
Number of real estate partnerships \| realEstatePartnership	2	2	2	2	2
Financing receivable, non-performing loans \| loan			2
Loans and leases receivable, gross \| $	$ 270,404	$ 270,404	$ 270,404	$ 270,404
Number of reportable segments \| segment		2
Number of operating segments		1		2
Nonperforming Financial Instruments \| Mortgage Receivable And Mezzanine Loan
Property, Plant and Equipment [Line Items]
Loans and leases receivable, gross \| $	$ 13,300	$ 13,300	$ 13,300	$ 13,300
Minimum
Property, Plant and Equipment [Line Items]
Residency agreement, term	30 days
Maximum
Property, Plant and Equipment [Line Items]
Residency agreement, term	1 year
Independent Living Facility
Property, Plant and Equipment [Line Items]
Number of joint ventures \| jointVenture	2	2	2	2
Properties \| property	3	3	3	3
Number of states in which entity operates \| state	8	8	8	8
Independent Living Facility \| SHOP
Property, Plant and Equipment [Line Items]
Properties \| property	15	15	15	15