Real Estate Loans Receivable (Tables)

3 Months Ended

Mar. 31, 2017

Real Estate Loans Receivable (Tables) [Abstract]

Summary of real estate loan activity

		Three Months Ended
		March 31, 2017						March 31, 2016
				Outpatient						Outpatient
		Triple-net		Medical		Totals		Triple-net		Medical		Totals
Advances on real estate loans receivable:
	Investments in new loans	$	7,828	$	-	$	7,828	$	8,013	$	-	$	8,013
	Draws on existing loans		17,547		-		17,547		19,206		32		19,238
	Net cash advances on real estate loans		25,375		-		25,375		27,219		32		27,251
Receipts on real estate loans receivable:
	Loan payoffs		14,474		60,500		74,974		104,068		12,290		116,358
	Principal payments on loans		667		-		667		3,107		-		3,107
	Sub-total		15,141		60,500		75,641		107,175		12,290		119,465
	Less: Non-cash activity(1)(2)		(6,349)		(60,500)		(66,849)		(25,691)		-		(25,691)
	Net cash receipts on real estate loans		8,792		-		8,792		81,484		12,290		93,774
Net cash advances (receipts) on real estate loans			16,583		-		16,583		(54,265)		(12,258)		(66,523)
Change in balance due to foreign currency translation			1,718		-		1,718		(1,987)		-		(1,987)
Net change in real estate loans receivable		$	11,952	$	(60,500)	$	(48,548)	$	(81,943)	$	(12,258)	$	(94,201)
(1) Triple-net represents acquisitions of assets previously financed as real estate loans. Please see Note 3 for additional information.
(2) Outpatient medical represents a deed in lieu of foreclosure on a previously financed first mortgage property.

		Three Months Ended
	March 31, 2017		March 31, 2016
Balance of impaired loans at end of period	$	317,049	$	-
Allowance for loan losses		6,196		-
Balance of impaired loans not reserved	$	310,853	$	-
Average impaired loans for the period	$	340,920	$	-
Interest recognized on impaired loans(1)		8,243		-
(1) Represents interest recognized in period since loans were identified as impaired.