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Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2015
Commitments and Contingencies  
Schedule of additional commitments

 

 

Investment

 

2015

 

Commitment

 

Remaining

 

 

    

Commitment

    

Funding

    

Funded

    

Commitment

 

Real estate properties (Note 5)

 

$
110,650

(1)

$
40,334

 

$
42,391

 

$
68,259

 

Accrued incentives and earn-out liabilities

 

 
16,300

 

 
805

 

 
805

 

 
15,495

 

Lease incentives

 

 
4,202

 

 
587

 

 
620

 

 
3,582

 

Mortgage loans (Note 5)

 

 
52,490

(1)

 
6,925

 

 
10,263

 

 
42,227

 

Joint venture investments (Note 6)

 

 
28,550

 

 
23,043

 

 
23,043

 

 
5,507

 

Notes receivable (Note 7)

 

 
2,725

 

 
283

 

 
408

 

 
2,317

 

Totals

 

$
214,917

 

$
71,977

 

$
77,530

 

$
137,387

 

 

(1)

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