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Loans Receivable (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Loans Receivable |
Schedule of loans receivable | The following table summarizes the Company's loans receivable (in thousands):
|  | December 31, |
--- | --- | --- | ---
|  | 2013 |  | 2012 |
|  | Real Estate Secured |  | Other Secured |  | Total |  | Real Estate Secured |  | Other Secured |  | Total |
Mezzanine |  | $ | — |  | $ | 234,455 |  | $ | 234,455 |  | $ | — |  | $ | 145,150 |  | $ | 145,150 |
Other |  |  | 147,669 |  |  | — |  |  | 147,669 |  |  | 147,264 |  |  | — |  |  | 147,264 |
Unamortized discounts, fees and costs |  |  | — |  |  | (2,713 | ) |  | (2,713 | ) |  | — |  |  | (2,974 | ) |  | (2,974 | )
Allowance for loan losses |  |  | — |  |  | (13,410 | ) |  | (13,410 | ) |  | — |  |  | (13,410 | ) |  | (13,410 | )
|  | $ | 147,669 |  | $ | 218,332 |  | $ | 366,001 |  | $ | 147,264 |  | $ | 128,766 |  | $ | 276,030 |
Summary of loans receivable secured by real estate |
Final Maturity Date |  | Number of Loans |  | Payment Terms |  | Principal Amount |  | Carrying Amount |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  |  |  |  |  | (in thousands) |
2016 |  |  | 4 | (1) | aggregate monthly interest-only payments of $0.5 million, accrues interest at 8.5% and secured by four senior housing facilities located in Tennessee, Maryland, Pennsylvania and Texas |  |  | 70,615 |  |  | 77,094 |
2016 |  |  | 1 |  | monthly interest-only payments of $0.2 million, accrues interest at 6.4%, and secured by five senior housing facilities located in Arizona, Minnesota and Texas |  |  | 30,220 |  |  | 30,220 |
2017 |  |  | 2 | (1) | aggregate monthly interest-only payments of $0.2 million, accrues interest at 8.25%, and secured by two senior housing facilities in New Jersey and Pennsylvania |  |  | 33,045 |  |  | 34,395 |
2018 |  |  | 1 | (1) | monthly interest-only payments of $37,000, accrues interest at 8.00% and secured by a senior housing facility located in Pennsylvania |  |  | 5,799 |  |  | 5,960 |
|  |  | 8 |  |  |  | $ | 139,679 |  | $ | 147,669 |
(1) Represents commitments to fund an aggregate of $141 million for seven senior housing development projects.

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- Definition Tabular disclosure about mortgage loans receivable on real estate. Information may be provided for each individual mortgage loan or groups of mortgage loans. Disclosure should include number of loans by original loan amounts and type of loan (for example, VA, FHA, Conventional). If grouped, loans should be grouped by categories (for example, first mortgage, second mortgage, construction loans) and for each loan the type of property (for example, shopping center, high rise apartments) and its geographic location. + References No definition available. + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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