v3.26.1
Segment Information (Details)
 3 Months Ended
Mar. 31, 2026
USD ($)
segment
Mar. 31, 2025
USD ($)
segment
Revenues:    
Number of operating segments | segment 2 1
Number of reportable segments | segment 2 1
Rental income $ 26,339,000 $ 31,444,000
Resident fees and services 49,585,000  
Interest income from financing receivables 8,255,000 7,002,000
Interest income from mortgage loans 10,229,000 9,179,000
Interest and other income 1,003,000 1,406,000
Total revenues 95,411,000 49,031,000
Expenses:    
Income from unconsolidated joint ventures 295,000 3,665,000
Property level expenses (39,283,000) (3,107,000)
NOI 56,423,000 49,589,000
Interest expense (10,782,000) (7,913,000)
Depreciation and amortization (11,979,000) (9,162,000)
Write-off of effective interest receivable (198,000)  
Recovery (Provision) for credit losses 684,000 (3,052,000)
Transaction costs (688,000) (441,000)
General and administrative expenses (8,582,000) (6,971,000)
(Loss) gain on sale of real estate, net (10,000) 171,000
Income tax provision (110,000)  
Net income 24,956,000 22,221,000
Non-segment/corporate    
Revenues:    
Interest and other income 364,000 179,000
Total revenues 364,000 179,000
Expenses:    
NOI 364,000 179,000
Real estate investments | Operating segments    
Revenues:    
Rental income 26,339,000 31,444,000
Interest income from financing receivables 8,255,000 7,002,000
Interest income from mortgage loans 10,229,000 9,179,000
Interest and other income 639,000 1,227,000
Total revenues 45,462,000 48,852,000
Expenses:    
Income from unconsolidated joint ventures 295,000 3,665,000
Property level expenses (2,394,000) (3,107,000)
NOI 43,363,000 $ 49,410,000
Seniors Housing-SHOP | Operating segments    
Revenues:    
Resident fees and services 49,585,000  
Total revenues 49,585,000  
Expenses:    
Property level expenses (36,889,000)  
NOI $ 12,696,000