Real Estate Loans Receivable (Tables)

6 Months Ended

Jun. 30, 2016

Real Estate Loans Receivable (Tables) [Abstract]

Summary of real estate loan activity

		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