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Loans Receivable (Tables)
6 Months Ended
Jun. 30, 2012
Loans Receivable  
Schedule of loans receivable

 

 

 

 

June 30, 2012

 

December 31, 2011

 

 

 

Real Estate
Secured

 

Other
Secured

 

Total

 

Real Estate
Secured

 

Other
Secured

 

Total

 

Mezzanine

 

$

 

$

83,282

 

$

83,282

 

$

 

$

90,148

 

$

90,148

 

Other

 

57,258

 

 

57,258

 

35,643

 

 

35,643

 

Unamortized discounts, fees and costs

 

(521

)

(1,088

)

(1,609

)

(1,040

)

(1,088

)

(2,128

)

Allowance for loan losses

 

 

(13,410

)

(13,410

)

 

(13,410

)

(13,410

)

 

 

$

56,737

 

$

68,784

 

$

125,521

 

$

34,603

 

$

75,650

 

$

110,253