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Origination Fees
6 Months Ended
Jun. 30, 2011
Origination Fees  
Origination Fees
(10)   Origination Fees
 
A summary of the balance of origination fees that is included in loans receivable in the consolidated and balance sheet as of June 30, 2011 and December 31, 2010 is as follows (in thousands):
 
                 
    June 30,
    December 31,
 
    2011     2010  
 
Loan origination fees gross
  $ 18,582     $ 30,183  
Un-accreted origination fees
    (6,587 )     (10,189 )
Amortized loan originations costs
    249       269  
                 
    $ 12,244     $ 20,263  
                 
 
Loan origination fees are fees payable to the Company on the date of loan maturity or repayment. Loan origination costs are deferred costs that are directly related to the creation of the loan receivable.