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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2016
Commitments and Contingencies |
Schedule of commitments |
September 30, 2016, we had commitments as follows (in thousands): |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  | Total |  |  |  |
|  | Investment |  | 2016 |  | Commitment |  | Remaining |
|  | Commitment |  | Funding |  | Funded |  | Commitment |
Real estate properties (See Note 2) |  | $ | 67,924 | (1) | $ | 20,884 |  | $ | 28,103 |  | $ | 39,821 |
Accrued incentives and earn-out liabilities (2) |  |  | 16,600 |  |  | 1,130 |  |  | 1,130 |  |  | 15,470 |
Lease incentives |  |  | 5,652 |  |  | 1,591 |  |  | 2,046 |  |  | 3,606 |
Mortgage loans (See Note 2) |  |  | 51,490 | (1) |  | 2,833 |  |  | 4,126 |  |  | 47,364 |
Joint venture investments (See Note 3) |  |  | 25,650 |  |  | 481 |  |  | 20,624 |  |  | 5,026 |
Notes receivable (See Note 4) |  |  | 2,325 |  |  | 436 |  |  | 611 |  |  | 1,714 |
Totals |  | $ | 169,641 |  | $ | 27,355 |  | $ | 56,640 |  | $ | 113,001 |
| (1) |  | Represents commitments to purchase land and improvements, if applicable, and to develop, re-develop, renovate or expand seniors housing and health care properties.
| (2) |  | During the nine months ended September 30, 2016, we recorded non‑cash interest expense of $538 related to these contingent liabilities and the fair value of our contingent payments was $12,514 at September 30, 2016.

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- Definition Tabular disclosure of information about obligations resulting from other commitments. + References No definition available. + Details
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