Real Estate Loans Receivable (Tables)

9 Months Ended

Sep. 30, 2015

Real Estate Loans Receivable (Tables) [Abstract]

Summary of real estate loan activity

		Nine Months Ended
		September 30, 2015						September 30, 2014
				Outpatient						Outpatient
		Triple-net		Medical		Totals		Triple-net		Medical		Totals
Advances on real estate loans receivable:
	Investments in new loans	$	392,278	$	-	$	392,278	$	10,674	$	-	$	10,674
	Draws on existing loans		51,422		2,285		53,707		50,446		18,144		68,590
	Net cash advances on real estate loans		443,700		2,285		445,985		61,120		18,144		79,264
Receipts on real estate loans receivable:
	Loan payoffs		52,088		-		52,088		24,522		42,036		66,558
	Principal payments on loans		19,023		-		19,023		25,494		52		25,546
	Sub-total		71,111		-		71,111		50,016		42,088		92,104
	Less: Non-cash activity(1)		-		-		-		-		(45,836)		(45,836)
	Net cash receipts on real estate loans		71,111		-		71,111		50,016		(3,748)		46,268
Net cash advances (receipts) on real estate loans			372,589		2,285		374,874		11,104		21,892		32,996
Change in balance due to foreign currency translation			(2,131)		-		(2,131)		(1,085)		-		(1,085)
Net change in real estate loans receivable		$	370,458	$	2,285	$	372,743	$	10,019	$	(23,944)	$	(13,925)
(1) Represents an acquisition of assets previously financed as a real estate loan. Please see Note 3 for additional information.