SCHEDULE IV

MORTGAGE LOANS ON REAL ESTATE

(in thousands)

																	Principal Amount of Loans Subject to Delinquent Principal or Interest

	(Unaudited) Number of														Carrying Amount of Mortgages December 31, 2012
											Current Monthly Debt Service
							Final Maturity Date	Balloon Amount⁽²⁾					Face Amount of Mortgages
State	Properties			Units/Beds⁽³⁾		Interest Rate⁽¹⁾	Final Maturity Date	Balloon Amount⁽²⁾					Face Amount of Mortgages
FL		3			269	11.80%	2014	$	6,061		$	71	$	6,850	$	6,278	$	—
TX		6			100	10.10%	2018		5,095			66		6,800		6,231		—
PA		1			70	7.00%	2014		5,100			30		5,100		5,100		—
TX		1			222	10.50%	2017		2,972			40		4,000		3,586		—
MO		1			100	11.10%	2018		1,869			40		1,500		2,877		—
CA		1			173	11.38%	2015		2,232			48		4,700		2,862		—
WI		1			106	9.17%	2022		—	⁽⁴⁾		20		2,619		2,619		—
TX		1			117	10.50%	2017		1,634			22		2,200		1,973		—
UT		1			84	10.45%	2019		1,006			14		1,400		1,302		—
Various		10			1,004	10.63%-13.50%	2014-2018		935			132		15,215		6,471		—

		26	⁽⁵⁾		2,245			$	26,904		$	483	$	50,384	$	39,299	$	—

⁽¹⁾: Represents current stated interest rate. Generally, the loans have 25-year amortization with principal and interest payable at varying amounts over the life to maturity with annual interest adjustments through specified fixed rate increases effective either on the first anniversary or calendar year of the loan.
⁽²⁾: Balloon payment is due upon maturity.
⁽³⁾: This number is based upon unit/bed counts shown on operating licenses provided to us by lessees/borrowers or units/beds as stipulated by lease/mortgage documents. We have found during the years that these numbers often differ, usually not materially, from units/beds in operation at any point in time. The differences are caused by such things as operators converting a patient/resident room for alternative uses, such as offices or storage, or converting a multi-patient room/unit into a single patient room/unit. We monitor our properties on a routine basis through site visits and reviews of current licenses. In an instance where such change would cause a de-licensing of beds or in our opinion impact the value of the property, we would take action against the lessee/borrower to preserve the value of the property/collateral.
⁽⁴⁾: The balloon amount for this mortgage and construction loan will be determined when the loan is fully funded.
⁽⁵⁾: Includes 20 first-lien mortgage loans as follows:


Balance—December 31, 2009	$	69,883
New Mortgage Loans		1,622
Other Additions		72
Amortization of mortgage premium		(121	)
Collections of principal		(8,403	)
Foreclosures		(2,900	)
Loan Loss Reserve		108
Other Deductions		(1,235	)

Balance—December 31, 2010		59,026
New Mortgage Loans		—
Other Additions		—
Amortization of mortgage premium		(38	)
Collections of principal		(5,967	)
Foreclosures		—
Loan Loss Reserve		60
Other Deductions		—

Balance—December 31, 2011		53,081
New Mortgage Loans		7,719
Other Additions		—
Amortization of mortgage premium		(7	)
Collections of principal		(21,633	)
Foreclosures		—
Loan Loss Reserve		139
Other Deductions		—

Balance—December 31, 2012	$	39,299