Real Estate Loans Receivable (Tables)

6 Months Ended

Jun. 30, 2017

Real Estate Loans Receivable (Tables) [Abstract]

Summary of real estate loan activity

		Six Months Ended
		June 30, 2017						June 30, 2016
				Outpatient						Outpatient
		Triple-net		Medical		Totals		Triple-net		Medical		Totals
Advances on real estate loans receivable:
	Investments in new loans	$	10,037	$	-	$	10,037	$	8,223	$	-	$	8,223
	Draws on existing loans		40,680		-		40,680		42,803		33		42,836
	Net cash advances on real estate loans		50,717		-		50,717		51,026		33		51,059
Receipts on real estate loans receivable:
	Loan payoffs		97,039		60,500		157,539		182,613		27,303		209,916
	Principal payments on loans		798		-		798		4,454		-		4,454
	Sub-total		97,837		60,500		158,337		187,067		27,303		214,370
	Less: Non-cash activity(1)(2)		(61,337)		(60,500)		(121,837)		(31,014)		(15,013)		(46,027)
	Net cash receipts on real estate loans		36,500		-		36,500		156,053		12,290		168,343
Net cash advances (receipts) on real estate loans			14,217		-		14,217		(105,027)		(12,257)		(117,284)
Change in balance due to foreign currency translation			5,471		-		5,471		(8,504)		-		(8,504)
Net change in real estate loans receivable		$	(41,649)	$	(60,500)	$	(102,149)	$	(144,545)	$	(27,270)	$	(171,815)
(1) Triple-net and prior year outpatient medical represents acquisitions of assets previously financed as real estate loans. Please see Note 3 for additional information.
(2) Current year outpatient medical represents a deed in lieu of foreclosure on a previously financed first mortgage property.

		Six Months Ended
	June 30, 2017		June 30, 2016
Balance of impaired loans at end of period	$	289,473	$	-
Allowance for loan losses		5,811		-
Balance of impaired loans not reserved	$	283,662	$	-
Average impaired loans for the period	$	327,324	$	-
Interest recognized on impaired loans		16,464		-