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Notes Receivable (Tables)
 12 Months Ended
Dec. 31, 2016
Notes Receivable.  
Schedule of new working capital loans

 

 

 

 

 

 

 

 

 

 

 

Total

 

Interest

 

Maturity

 

Type of Property

 

Commitment

 

Rate

 

Date

 

Skilled Nursing

  

$
1,400

  
15.00

%  
2021

  

Assisted Living

 

 
325

 
12.00

%  
2018

 

Skilled Nursing

 

 
12,500

 
12.41

%
2021

 

Totals

 

$
14,225

 

 

 

 

 

 

Summary of notes receivable activities

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 

 

2016

 

2015

 

2014

Advances and Originations under notes receivable

$
14,969

 

$
1,554

 

$
1,263

Principal payments received under notes receivable

 
(100)

 

 

 —

 

 
(113)

Reclassified to real estate under development (1)

 
(237)

 

 
(1,035)

 

 
(304)

Notes Receivable reserve

 
(166)

 

 

 —

 

 

 —

Net increase in notes receivable

$
14,466

 

$
519

 

$
846

(1)

Represents pre-development loans which matured due to land acquisitions and commencement of development projects.