Real Estate Loans Receivable (Tables)

3 Months Ended

Mar. 31, 2016

Real Estate Loans Receivable (Tables) [Abstract]

Summary of real estate loan activity

		Three Months Ended
		March 31, 2016						March 31, 2015
				Outpatient						Outpatient
		Triple-net		Medical		Totals		Triple-net		Medical		Totals
Advances on real estate loans receivable:
	Investments in new loans	$	8,013	$	-	$	8,013	$	368,080	$	-	$	368,080
	Draws on existing loans		19,206		32		19,238		14,330		2,285		16,615
	Net cash advances on real estate loans		27,219		32		27,251		382,410		2,285		384,695
Receipts on real estate loans receivable:
	Loan payoffs		104,068		12,290		116,358		8,568		-		8,568
	Principal payments on loans		3,107		-		3,107		7,933		-		7,933
	Sub-total		107,175		12,290		119,465		16,501		-		16,501
	Less: Non-cash activity		(25,691)		-		(25,691)		-		-		-
	Net cash receipts on real estate loans		81,484		12,290		93,774		16,501		-		16,501
Net cash advances (receipts) on real estate loans			(54,265)		(12,258)		(66,523)		365,909		2,285		368,194
Change in balance due to foreign currency translation			(1,987)		-		(1,987)		(3,096)		-		(3,096)
Net change in real estate loans receivable		$	(81,943)	$	(12,258)	$	(94,201)	$	362,813	$	2,285	$	365,098