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Loans Receivable (Tables) (Loans receivable)

3 Months Ended

Mar. 31, 2015

Loans receivable

Loans Receivable:

Schedule of loans receivable (in thousands)

		March 31, 2015									December 31, 2014
		Real Estate			Other						Real Estate			Other
		Secured			Secured			Total			Secured			Secured			Total
Mezzanine		$	—		$	930,587		$	930,587		$	—		$	799,064		$	799,064
Other(1)			122,514			—			122,514			135,363			—			135,363
Unamortized discounts, fees and costs			—			(14,413)			(14,413)			—			(14,056)			(14,056)
Allowance for loan losses			—			(13,410)			(13,410)			—			(13,410)			(13,410)
		$	122,514		$	902,764		$	1,025,278		$	135,363		$	771,598		$	906,961

(1) Represents construction loans outstanding related to senior housing development projects. At March 31, 2015, the Company had $8 million remaining under its commitments to fund development projects.

Summary of the Company's internal ratings for loans receivable (dollars in thousands)

		Carrying			Percentage of Loan		Internal Ratings
Investment Type		Amount			Portfolio		Performing Loans			Watch List Loans			Workout Loans
Real estate secured		$	122,514		12		$	122,514		$	—		$	—
Other secured			902,764		88			885,777			—			16,987
		$	1,025,278		100		$	1,008,291		$	—		$	16,987

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- Definition

Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 29

-URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953659-111524



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 55

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525

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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)

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-Section 02

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