XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Commitments and Contingencies (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2016
Commitments and Contingencies |
Schedule of commitments | At March 31, 2016, we had commitments as follows (in thousands):
|  |  |  |  |  |  |  | Total |  |  |  |
|  | Investment |  | 2016 |  | Commitment |  | Remaining |
|  | Commitment |  | Funding |  | Funded |  | Commitment |
Real estate properties (See Note 2) |  | $ | 98,402 | (1) | $ | 14,001 |  | $ | 47,124 |  | $ | 51,278 |
Accrued incentives and earn-out liabilities |  |  | 16,300 |  |  | 299 |  |  | 1,104 |  |  | 15,196 |
Lease incentives |  |  | 3,952 |  |  | 191 |  |  | 646 |  |  | 3,306 |
Mortgage loans (See Note 2) |  |  | 46,990 | (1) |  | 1,099 |  |  | 11,362 |  |  | 35,628 |
Joint venture investments (See Note 3) |  |  | 25,650 |  |  | — |  |  | 20,143 |  |  | 5,507 |
Notes receivable (See Note 4) |  |  | 2,600 |  |  | 93 |  |  | 376 |  |  | 2,224 |
Totals |  | $ | 193,894 |  | $ | 15,683 |  | $ | 80,755 |  | $ | 113,139 |
| (1) |  | Represents commitments to purchase land and improvements, if applicable, and to develop, re-develop, renovate or expand senior housing and health care properties.

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about obligations resulting from other commitments. + References No definition available. + Details
Name: | us-gaap_OtherCommitmentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration