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Loans Receivable (Tables) - Loans receivable | 9 Months Ended
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Sep. 30, 2015
Loans Receivable: |
Schedule of loans receivable (in thousands) |
|  | September 30, 2015 |  | December 31, 2014 |
|  | Real Estate |  | Other |  |  |  |  | Real Estate |  | Other |  |  |  |
|  | Secured |  | Secured |  | Total |  | Secured |  | Secured |  | Total |
Mezzanine(1) (2) |  | $ | — |  | $ | 696,877 |  | $ | 696,877 |  | $ | — |  | $ | 799,064 |  | $ | 799,064 |
Other(2) (3) |  |  | 90,650 |  |  | — |  |  | 90,650 |  |  | 135,363 |  |  | — |  |  | 135,363 |
Unamortized discounts, fees and costs(1) |  |  | — |  |  | (8,524) |  |  | (8,524) |  |  | — |  |  | (14,056) |  |  | (14,056) |
Allowance for loan losses |  |  | — |  |  | (13,410) |  |  | (13,410) |  |  | — |  |  | (13,410) |  |  | (13,410) |
|  | $ | 90,650 |  | $ | 674,943 |  | $ | 765,593 |  | $ | 135,363 |  | $ | 771,598 |  | $ | 906,961 |
| (1) |  | At September 30, 2015, included £269 million ($408 million) outstanding and £4 million ($6 million) of associated unamortized discounts, fees and costs both related to the HC-One Facility.
| (2) |  | At September 30, 2015, the Company had £40 million ($60 million) remaining under its commitments to fund development projects and capital expenditures under the HC-One Facility.
| (3) |  | At September 30, 2015, the Company had $2 million remaining of commitments to fund development projects and capital expenditures under the senior housing development loan program.
Summary of the Company's internal ratings for loans receivable (dollars in thousands) | The following table summarizes the Company’s internal ratings for loans receivable at September 30, 2015 (dollars in thousands):
|  | Carrying |  | Percentage of |  | Internal Ratings |
Investment Type |  | Amount |  | Loan Portfolio |  | Performing Loans |  | Watch List Loans |  | Workout Loans |
Real estate secured |  | $ | 90,650 |  | 12 |  | $ | 90,650 |  | $ | — |  | $ | — |
Other secured |  |  | 674,943 |  | 88 |  |  | 657,956 |  |  | — |  |  | 16,987 |
|  | $ | 765,593 |  | 100 |  | $ | 748,606 |  | $ | — |  | $ | 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 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525 Reference 2: 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=49124121&loc=SL6953659-111524 + 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 + Details
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