v3.26.1
Bonds, Note Payable and Other Debt (Tables)
3 Months Ended
Mar. 31, 2026
Debt Disclosure [Abstract]  
Schedule of Note Payable and Other Debt

Bonds, Note Payable and Other Debt consist of the following:

 

  

Weighted

Interest Rate at

March 31,

   March 31,   December 31, 
   2026   2026   2025 
         (Amounts in $’000s)   
HUD guaranteed loans   3.26%  $252,028   $254,085 
Bank loans   6.98%   161,571    163,177 
Series A, B, C and D Bonds   7.04%   337,405    334,766 
Note Payable   10.00%   40,428    42,624 
Gross Bonds, Note Payable, and other Debt       $791,432   $794,652 
Debt issuance costs        (3,460)   (4,154)
Net Bonds, Note Payable, and other Debt       $787,972   $790,498 
Schedule of Notes Payable and Other Debt Payables Maturity

Principal payments on the Bonds, Note Payable and Other Debt payable through maturity are as follows (amounts in $000s):

 

Year Ending December 31,  Amount 
     
2026 (nine months)   254,849 
2027   83,322 
2028   63,447 
2029   170,734 
2030   9,483 
Thereafter   209,597 
Total  $791,432