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Commitments and Contingencies (Tables)
 3 Months Ended
Mar. 31, 2016
Commitments and Contingencies  
Schedule of commitments

At March 31, 2016, we had commitments as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

Total

    

 

 

    

 

 

Investment

 

2016

 

Commitment

 

Remaining

 

 

    

Commitment

    

Funding

    

Funded

    

Commitment

 

Real estate properties (See Note 2)

 

$
98,402

(1)

$
14,001

 

$
47,124

 

$
51,278

 

Accrued incentives and earn-out liabilities

 

 
16,300

 

 
299

 

 
1,104

 

 
15,196

 

Lease incentives

 

 
3,952

 

 
191

 

 
646

 

 
3,306

 

Mortgage loans (See Note 2)

 

 
46,990

(1)

 
1,099

 

 
11,362

 

 
35,628

 

Joint venture investments (See Note 3)

 

 
25,650

 

 

 —

 

 
20,143

 

 
5,507

 

Notes receivable (See Note 4)

 

 
2,600

 

 
93

 

 
376

 

 
2,224

 

Totals

 

$
193,894

 

$
15,683

 

$
80,755

 

$
113,139

 

(1)

Represents commitments to purchase land and improvements, if applicable, and to develop, re-develop, renovate or expand senior housing and health care properties.