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Loans Receivable (Tables)
6 Months Ended
Jun. 30, 2013
Loans Receivable  
Schedule of loans receivable

The following table summarizes the Company’s loans receivable (in thousands):

 

 

 

June 30, 2013

 

December 31, 2012

 

 

 

Real Estate
Secured

 

Other
Secured

 

Total

 

Real Estate
Secured

 

Other
Secured

 

Total

 

Mezzanine

 

$

 

$

428,723

 

$

428,723

 

$

 

$

145,150

 

$

145,150

 

Other

 

161,957

 

 

161,957

 

147,264

 

 

147,264

 

Unamortized discounts, fees and costs

 

 

(21,479

)

(21,479

)

 

(2,974

)

(2,974

)

Allowance for loan losses

 

 

(13,410

)

(13,410

)

 

(13,410

)

(13,410

)

 

 

$

161,957

 

$

393,834

 

$

555,791

 

$

147,264

 

$

128,766

 

$

276,030