XML 48 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9
Commitments and Contingencies (Tables)
 3 Months Ended
Mar. 31, 2015
Commitments and Contingencies  
Schedule of commitments

At March 31, 2015, we had additional commitments as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Investment

 

2015

 

Commitment

 

Remaining

 

 

 

Commitment

 

Funding

 

Funded

 

Commitment

 

Real estate properties (See Note 2)

 

$
52,365 

(1)

$
11,081 

 

$
13,169 

 

$
39,196 

 

Mortgage loans (See Note 2)

 

 
33,990 

(1)

 
1,858 

 

 
5,196 

 

 
28,794 

 

Notes receivable (See Note 4)

 

 
4,288 

(2)

 
892 

 

 
2,334 

 

 
1,954 

 

Totals

 

$
90,643 

 

$
13,831 

 

$
20,699 

 

$
69,944 

 

(1)

Represents commitments to purchase land and improvements, if applicable, and to develop, re-develop, renovate or expand senior housing and long term care properties.

Represents loan and line of credit commitments.