Real Estate Loans Receivable (Tables)

9 Months Ended

Sep. 30, 2016

Real Estate Loans Receivable (Tables) [Abstract]

Summary of real estate loan activity

		Nine Months Ended
		September 30, 2016						September 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	$	392,278	$	-	$	392,278
	Draws on existing loans		94,622		2,651		97,273		51,422		2,285		53,707
	Net cash advances on real estate loans		102,845		2,651		105,496		443,700		2,285		445,985
Receipts on real estate loans receivable:
	Loan payoffs		251,293		27,303		278,596		52,088		-		52,088
	Principal payments on loans		6,553		-		6,553		19,023		-		19,023
	Sub-total		257,846		27,303		285,149		71,111		-		71,111
	Less: Non-cash activity		(45,044)		(15,013)		(60,057)		-		-		-
	Net cash receipts on real estate loans		212,802		12,290		225,092		71,111		-		71,111
Net cash advances (receipts) on real estate loans			(109,957)		(9,639)		(119,596)		372,589		2,285		374,874
Change in balance due to foreign currency translation			(9,819)		-		(9,819)		(2,131)		-		(2,131)
Net change in real estate loans receivable		$	(164,820)	$	(24,652)	$	(189,472)	$	370,458	$	2,285	$	372,743