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Healthcare-Related Securities (Tables)
12 Months Ended
Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Consolidated Financial Information of Variable Interest Entities
The following table presents the activity recorded for the year ending December 31, 2016 related to the consolidated securitization trust on the consolidated statement of operations and the net income attributable to NorthStar Healthcare Income, Inc. common stockholders which represents the net income attributable to the Company’s investment in Class B certificates (dollars in thousands):
Statement of Operations
 
 
Interest income on mortgage loans held in a securitized trust
 
$
5,022

Interest expense on mortgage obligations issued by a securitization trust
 
(3,772
)
Net interest income
 
1,250

Other expenses related to securitization trust
 
(765
)
Transaction costs
 
(57
)
Unrealized gain (loss) on senior housing mortgage loans and debt held in securitization trust, net
 
298

Net income attributable to NorthStar Healthcare Income, Inc. common stockholders
 
$
726

The following table presents the assets and liabilities recorded on the consolidated balance sheets attributable to the securitization trust as of December 31, 2016 (dollars in thousands):
Assets
 
 
Senior housing mortgage loans held in a securitization trust, at fair value
 
$
553,707

Receivables
 
2,141

Total assets
 
$
555,848

Liabilities
 
 
Senior housing mortgage obligations issued by a securitization trust, at fair value
 
$
522,933

Accounts payable and accrued expenses
 
1,934

Total liabilities
 
$
524,867