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Investments in Real Estate Entities (Tables) | 9 Months Ended
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Sep. 30, 2016
Equity Method Investments and Joint Ventures [Abstract] |
Combined summary of the financial position of the entities accounted for using the equity method | The following is a combined summary of the financial position of the entities accounted for using the equity method discussed above as of the dates presented (dollars in thousands):
| 9/30/2016 |  | 12/31/2015
| (unaudited) |  | (unaudited)
Assets: |  |  |  |  |
Real estate, net | $ | 1,005,924 |  |  | $ | 1,392,833 |
Other assets | 52,992 |  |  | 57,044 |
Total assets | $ | 1,058,916 |  |  | $ | 1,449,877 |
Liabilities and partners’ capital: |  |  |  |  |
Mortgage notes payable and credit facility | $ | 720,703 |  |  | $ | 947,205 |
Other liabilities | 20,771 |  |  | 20,471 |
Partners’ capital | 317,442 |  |  | 482,201 |
Total liabilities and partners’ capital | $ | 1,058,916 |  |  | $ | 1,449,877 |
Combined summary of the operating results of the entities accounted for using the equity method | The following is a combined summary of the operating results of the entities accounted for using the equity method discussed above for the periods presented (dollars in thousands):
| For the three months ended |  | For the nine months ended
| 9/30/2016 |  | 9/30/2015 |  | 9/30/2016 |  | 9/30/2015
| (unaudited) |  | (unaudited)
Rental and other income | $ | 30,771 |  |  | $ | 43,868 |  |  | $ | 101,534 |  |  | $ | 132,518 |
Operating and other expenses | (12,069 | ) |  | (17,910 | ) |  | (39,206 | ) |  | (52,622 | )
Gain on sale of communities | — |  |  | 66,410 |  |  | 180,256 |  |  | 98,899 |
Interest expense, net (1) | (7,919 | ) |  | (14,883 | ) |  | (37,857 | ) |  | (35,694 | )
Depreciation expense | (8,081 | ) |  | (11,213 | ) |  | (26,027 | ) |  | (35,058 | )
Net income | $ | 2,702 |  |  | $ | 66,272 |  |  | $ | 178,700 |  |  | $ | 108,043 |
_____________________________________
(1) | Amount for the nine months ended September 30, 2016 includes charges for prepayment penalties and write-offs of deferred financing costs of $12,344.

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