Loans Receivable (Tables) - Loans receivable

3 Months Ended

Mar. 31, 2017

Loans Receivable:

Schedule of loans receivable (in thousands)

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

	March 31, 2017						December 31, 2016
	Real Estate		Other				Real Estate		Other
	Secured		Secured		Total		Secured		Secured		Total
Mezzanine(1) (2)	$	—	$	625,116	$	625,116	$	—	$	615,188	$	615,188
Other(3)		166,595		—		166,595		195,946		—		195,946
Unamortized discounts, fees and costs		—		(3,225)		(3,225)		413		(3,593)		(3,180)
	$	166,595	$	621,891	$	788,486	$	196,359	$	611,595	$	807,954

(1) At March 31, 2017, included £280 million ($350 million) outstanding and £2 million ($2 million) of associated unamortized discounts, fees and costs, both related to the HC-One Facility. At December 31, 2016, included £282 million ($348 million) outstanding and £2 million ($3 million) of associated unamortized discounts, fees and costs, both related to the HC-One Facility.

(2) At March 31, 2017, the Company had £29 million ($36 million) remaining under its commitments to fund development projects and capital expenditures under its United Kingdom (“U.K.”) development projects.

(3) At March 31, 2017, included £116 million ($145 million) outstanding related to Maria Mallaband loans.

Summary of the Company's internal ratings for loans receivable (dollars in thousands)

The following table summarizes the Company’s internal ratings for loans receivable at March 31, 2017 (dollars in thousands):

	Carrying		Percentage of	Internal Ratings
Investment Type	Amount		Loan Portfolio	Performing Loans		Watch List Loans		Workout Loans
Real estate secured	$	166,595	21	$	166,595	$	—	$	—
Other secured		621,891	79		365,318		256,573		—
	$	788,486	100	$	531,913	$	256,573	$	—