Real Estate Loans Receivable

3 Months Ended

Jun. 30, 2013

Real Estate Loans Receivable [Abstract]

Real Estate Loans Receivable

6. Real Estate Loans Receivable

     The following is a summary of our real estate loan activity for the periods presented (in thousands):

		Six Months Ended
		June 30, 2013								June 30, 2012
		Seniors						Seniors
		Housing		Medical				Housing		Medical
		Triple-net		Facilities		Totals		Triple-net		Facilities		Totals
Advances on real estate loans receivable:
	Investments in new loans	$	23,919	$	0	$	23,919	$	532	$	0	$	532
	Draws on existing loans		27,269		1,884		29,153		19,455		367		19,822
	Net cash advances on real estate loans		51,188		1,884		53,072		19,987		367		20,354
Receipts on real estate loans receivable:
	Loan payoffs		44,469		0		44,469		0		0		0
	Principal payments on loans		9,589		1,489		11,078		11,613		1,248		12,861
	Total receipts on real estate loans		54,058		1,489		55,547		11,613		1,248		12,861
Net advances (receipts) on real estate loans		$	(2,870)	$	395	$	(2,475)	$	8,374	$	(881)	$	7,493

We recorded no provision for loan losses during the six months ended June 30, 2013. At June 30, 2013, we had real estate loans with outstanding balances of $4,230,000on non-accrual status with an allowance for loan losses of $0.