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Loans Receivable (Details) $ in Thousands, £ in Millions |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 03, 2014 USD ($) | Aug. 29, 2014 USD ($) | Oct. 31, 2015 USD ($) | Sep. 30, 2015 GBP (£) property | Apr. 30, 2015 GBP (£) property | Feb. 28, 2015 GBP (£) | Feb. 28, 2015 USD ($) | Nov. 30, 2014 GBP (£) property item | Sep. 30, 2014 USD ($) | Sep. 30, 2015 GBP (£) | Sep. 30, 2015 USD ($) | Sep. 30, 2014 USD ($) | Sep. 30, 2015 USD ($) | May. 31, 2015 GBP (£) | May. 31, 2015 USD ($) | Feb. 28, 2015 USD ($) | Dec. 31, 2014 USD ($) | Nov. 30, 2014 USD ($) | Jun. 30, 2013 USD ($) | Jul. 31, 2012 USD ($)
Loans Receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mezzanine |  |  |  |  |  |  |  |  |  |  |  |  | $ 696,877 |  |  |  | $ 799,064 |  |  |
Loan receivable, other |  |  |  |  |  |  |  |  |  |  |  |  | 90,650 |  |  |  | 135,363 |  |  |
Unamortized discounts, fees and costs |  |  |  |  |  |  |  |  |  |  |  |  | (8,524) |  |  |  | (14,056) |  |  |
Allowance for loan losses |  |  |  |  |  |  |  |  |  |  |  |  | (13,410) |  |  |  | (13,410) |  |  |
Loans receivable, net |  |  |  |  |  |  |  |  |  |  |  |  | $ 765,593 |  |  |  | 906,961 |  |  |
Percentage of Loan Portfolio |  |  |  | 100.00% |  |  |  |  |  | 100.00% |  |  | 100.00% |  |  |  |  |  |  |
Loans and Leases Receivable, Gross |  |  |  |  |  |  |  |  |  |  |  |  |  | £ 27 | $ 42,000 |  |  |  |  |
Performing Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans receivable, net |  |  |  |  |  |  |  |  |  |  |  |  | $ 748,606 |  |  |  |  |  |  |
Workout Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans receivable, net |  |  |  |  |  |  |  |  |  |  |  |  | 16,987 |  |  |  |  |  |  |
NHP[Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of facilities | property |  |  |  |  |  |  |  | 273 |  |  |  |  |  |  |  |  |  |  |  |
Number of beds | item |  |  |  |  |  |  |  | 12,500 |  |  |  |  |  |  |  |  |  |  |  |
Real Estate Secured |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan receivable, other |  |  |  |  |  |  |  |  |  |  |  |  | 90,650 |  |  |  | 135,363 |  |  |
Loans receivable, net |  |  |  |  |  |  |  |  |  |  |  |  | $ 90,650 |  |  |  | 135,363 |  |  |
Percentage of Loan Portfolio |  |  |  | 12.00% |  |  |  |  |  | 12.00% |  |  | 12.00% |  |  |  |  |  |  |
Real Estate Secured | Performing Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans receivable, net |  |  |  |  |  |  |  |  |  |  |  |  | $ 90,650 |  |  |  |  |  |  |
Other Secured |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mezzanine |  |  |  |  |  |  |  |  |  |  |  |  | 696,877 |  |  |  | 799,064 |  |  |
Unamortized discounts, fees and costs |  |  |  |  |  |  |  |  |  |  |  |  | (8,524) |  |  |  | (14,056) |  |  |
Allowance for loan losses |  |  |  |  |  |  |  |  |  |  |  |  | (13,410) |  |  |  | (13,410) |  |  |
Loans receivable, net |  |  |  |  |  |  |  |  |  |  |  |  | $ 674,943 |  |  |  | 771,598 |  |  |
Remaining commitments to fund development projects |  |  |  |  |  |  |  |  |  |  | $ 2,000 |  |  |  |  |  |  |  |  |
Percentage of Loan Portfolio |  |  |  | 88.00% |  |  |  |  |  | 88.00% |  |  | 88.00% |  |  |  |  |  |  |
Other Secured | Performing Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans receivable, net |  |  |  |  |  |  |  |  |  |  |  |  | $ 657,956 |  |  |  |  |  |  |
Other Secured | Workout Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans receivable, net |  |  |  |  |  |  |  |  |  |  |  |  | 16,987 |  |  |  |  |  |  |
HC-One Facility |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mezzanine |  |  |  | £ 269 |  |  |  |  |  | £ 269 |  |  | 408,000 |  |  |  |  |  |  |
Loan receivable, other |  |  |  |  |  |  |  | £ 363 |  |  |  |  |  |  |  |  |  | $ 574,000 |  |
Unamortized discounts, fees and costs |  |  |  | 4 |  |  |  |  |  | 4 |  |  | 6,000 |  |  |  |  |  |  |
Remaining commitments to fund development projects |  |  |  |  |  |  |  |  |  | 40 | 60,000 |  |  |  |  |  |  |  |  |
Number of facilities | property |  |  |  |  | 36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan facility maximum |  |  |  |  |  | £ 502 |  | £ 395 |  |  |  |  |  |  |  | $ 795,000 |  |  |  |
Loan receivable term |  |  |  |  |  |  |  | 5 years |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from Lines of Credit | £ |  |  |  |  |  |  |  | £ 355 |  |  |  |  |  |  |  |  |  |  |  |
Increase in loan facility |  |  |  | £ 11 |  | £ 108 | $ 164,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Amount of facility converted into sale/leaseback | £ |  |  |  |  | £ 174 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-call period shortened |  |  |  | 17 months |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Paydown from disposition proceeds without a prepayment premium | £ |  |  |  | £ 34 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of properties spinoff into a separate joint venture | property |  |  |  | 36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Term to retain security over the spinoff properties |  |  |  | 2 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash payments received from borrower |  |  |  |  |  |  |  |  |  | £ 29 | $ 45,000 |  |  |  |  |  |  |  |  |
Brookdale receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan receivable, face amount |  | $ 68,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash payments received from borrower | $ 68,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of equity interest as collteral for secured borrowings |  | 20.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Initial interest rate (as a percentage) |  | 7.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tandem Health Care Loan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan receivable, other |  |  |  |  |  |  |  |  |  |  |  |  | 256,000 |  |  |  |  |  |  |
Loan facility maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 205,000
Loan receivable subordinated to senior mortgage debt |  |  |  |  |  |  |  |  |  |  |  |  | $ 382,000 |  |  |  |  |  |  |
Loan receivable, interest rate payable (as a percent) |  |  |  | 11.50% |  |  |  |  |  | 11.50% |  |  | 11.50% |  |  |  |  |  |  |
Tandem Health Care Loan - First Tranche |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan receivable, other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 100,000
Loan receivable, interest rate payable (as a percent) |  |  |  | 12.00% |  |  |  |  |  | 12.00% |  |  | 12.00% |  |  |  |  |  |  |
Tandem Health Care Loan - Second Tranche |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan receivable, other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 102,000 |
Loan receivable, interest rate payable (as a percent) |  |  |  | 14.00% |  |  |  |  |  | 14.00% |  |  | 14.00% |  |  |  |  |  |  |
Tandem Health Care Loan Third Tranche [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan receivable, other |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50,000 |  |  |  |  |
Loan receivable, interest rate payable (as a percent) |  |  |  | 6.00% |  |  |  |  |  | 6.00% |  |  | 6.00% |  |  |  |  |  |  |
Tandem Health Care Loan Fourth Tranche [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan receivable, other |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,000 |  |  |  |  |
Loan receivable, interest rate payable (as a percent) |  |  |  | 6.00% |  |  |  |  |  | 6.00% |  |  | 6.00% |  |  |  |  |  |  |
Delphis |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses |  |  |  |  |  |  |  |  |  |  |  |  | $ (13,000) |  |  |  | (13,000) |  |  |
Loans receivable, net reported amount |  |  |  |  |  |  |  |  |  |  |  |  | $ 17,000 |  |  |  | $ 17,000 |  |  |
Cash payments received from borrower |  |  |  |  |  |  |  |  | $ 600 |  |  | $ 600 |  |  |  |  |  |  |  |
Delphis | Subsequent event |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash payments received from borrower |  |  | $ 23,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan receivable impairment recovery recognized |  |  | $ 6,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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