Real Estate Loans Receivable

6 Months Ended

Jun. 30, 2016

Real Estate Loans Receivable [Abstract]

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, 2016						June 30, 2015
				Outpatient						Outpatient
		Triple-net		Medical		Totals		Triple-net		Medical		Totals
Advances on real estate loans receivable:
	Investments in new loans	$	8,223	$	-	$	8,223	$	379,604	$	-	$	379,604
	Draws on existing loans		42,803		33		42,836		34,699		2,285		36,984
	Net cash advances on real estate loans		51,026		33		51,059		414,303		2,285		416,588
Receipts on real estate loans receivable:
	Loan payoffs		182,613		27,303		209,916		25,656		-		25,656
	Principal payments on loans		4,454		-		4,454		11,686		-		11,686
	Sub-total		187,067		27,303		214,370		37,342		-		37,342
	Less: Non-cash activity		(31,014)		(15,013)		(46,027)		-		-		-
	Net cash receipts on real estate loans		156,053		12,290		168,343		37,342		-		37,342
Net cash advances (receipts) on real estate loans			(105,027)		(12,257)		(117,284)		376,961		2,285		379,246
Change in balance due to foreign currency translation			(8,504)		-		(8,504)		1,127		-		1,127
Net change in real estate loans receivable		$	(144,545)	$	(27,270)	$	(171,815)	$	378,088	$	2,285	$	380,373

We recorded no provision for loan losses during the six months ended June 30, 2016. At June 30, 2016, we had no real estate loans with outstanding balances on non-accrual status and no allowances for loan losses were recorded.