Real Estate Loans Receivable

6 Months Ended

Jun. 30, 2015

Real Estate Loans Receivable [Abstract]

Real Estate Loans Receivable

6. Real Estate Loans Receivable

     The following is a summary of our real estate loan activity for the periods presented (in thousands):

		Six Months Ended
		June 30, 2015						June 30, 2014
				Outpatient						Outpatient
		Triple-net		Medical		Totals		Triple-net		Medical		Totals
Advances on real estate loans receivable:
	Investments in new loans	$	379,604	$	-	$	379,604	$	3,493	$	-	$	3,493
	Draws on existing loans		34,699		2,285		36,984		38,602		12,782		51,384
	Net cash advances on real estate loans		414,303		2,285		416,588		42,095		12,782		54,877
Receipts on real estate loans receivable:
	Loan payoffs		25,656		-		25,656		3,950		-		3,950
	Principal payments on loans		11,686		-		11,686		16,951		40		16,991
	Net cash receipts on real estate loans		37,342		-		37,342		20,901		40		20,941
Net cash advances (receipts) on real estate loans			376,961		2,285		379,246		21,194		12,742		33,936
Change in balance due to foreign currency translation			1,127		-		1,127		1,104		-		1,104
Net change in real estate loans receivable		$	378,088	$	2,285	$	380,373	$	22,298	$	12,742	$	35,040

We recorded no provision for loan losses during the six months ended June 30, 2015. At June 30, 2015, we had real estate loans with outstanding balances of $21,000,000on non-accrual status with an allowance for loan losses of $0.