Other Debt (Tables)

6 Months Ended

Jun. 30, 2014

Debt Instrument [Line Items]

Schedule Of Aggregate Principal Payments Of Mortgages

The following table summarizes the scheduled aggregate principal repayments on Other Debt subsequent to June 30, 2014 (in thousands):

	Principal Repayment
July 1, 2014 - December 31, 2014	$	54,339
2015	11,862
2016	12,516
2017	7,680
2018	13,267
Thereafter	50,140
	$	149,804

Secured Debt [Member]

Debt Instrument [Line Items]

Schedule of Debt

Amounts related to the secured term loan as of June 30, 2014 were as follows (in thousands):

	Borrowings		Collateral Carrying Value
Loans held for investment	$	31,597	$	44,670
Intercompany mortgage loans on CapLease properties	5,525		17,124
CMBS	13,529		21,900
	$	50,651	$	83,694