Loans Receivable (Tables)

9 Months Ended

Sep. 30, 2012

Loans Receivable

Schedule of loans receivable

	September 30, 2012									December 31, 2011
	Real Estate Secured			Other Secured			Total			Real Estate Secured			Other Secured			Total
Mezzanine	$	—		$	183,253		$	183,253		$	—		$	90,148		$	90,148
Other	74,413			—			74,413			35,643			—			35,643
Unamortized discounts, fees and costs	(255		)	(3,072		)	(3,327		)	(1,040		)	(1,088		)	(2,128		)
Allowance for loan losses	—			(13,410		)	(13,410		)	—			(13,410		)	(13,410		)
	$	74,158		$	166,771		$	240,929		$	34,603		$	75,650		$	110,253