Loans Receivable (Tables)

3 Months Ended

Mar. 31, 2013

Loans Receivable

Schedule of loans receivable

The following table summarizes the Company’s loans receivable (in thousands):

	March 31, 2013								December 31, 2012
	Real Estate Secured		Other Secured			Total			Real Estate Secured		Other Secured			Total
Mezzanine	$	—	$	145,150		$	145,150		$	—	$	145,150		$	145,150
Other	163,008		—			163,008			147,264		—			147,264
Unamortized discounts, fees and costs	—		(2,878		)	(2,878		)	—		(2,974		)	(2,974		)
Allowance for loan losses	—		(13,410		)	(13,410		)	—		(13,410		)	(13,410		)
	$	163,008	$	128,862		$	291,870		$	147,264	$	128,766		$	276,030