Current report filing

Schedule of Real Estate Related Loans By Maturity (Details)

v2.4.0.8
Schedule of Real Estate Related Loans By Maturity (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Outstanding Face Amount $ 1,121,085 [1]
Carrying Value 843,132 [1]
Loan Count 33 [1]
Delinquent Loans
 
Outstanding Face Amount 12,000 [1],[2]
Carrying Value    [1],[2]
Loan Count 1 [1],[2]
Maturity Period from January 1, 2013 to December 31, 2013
 
Outstanding Face Amount 96,942 [1]
Carrying Value 44,850 [1]
Loan Count 4 [1]
Maturity Period from January 1, 2014 to December 31, 2014
 
Outstanding Face Amount 445,380 [1]
Carrying Value 273,288 [1]
Loan Count 12 [1]
Maturity Period from January 1, 2015 to December 31, 2015
 
Outstanding Face Amount 59,907 [1]
Carrying Value 56,185 [1]
Loan Count 5 [1]
Maturity Period from January 1, 2016 to December 31, 2016
 
Outstanding Face Amount 236,892 [1]
Carrying Value 235,242 [1]
Loan Count 5 [1]
Maturity Period from January 1, 2017 to December 31, 2017
 
Outstanding Face Amount 95,359 [1]
Carrying Value 90,161 [1]
Loan Count 4 [1]
Maturity Period from January 1, 2018 and therafter
 
Outstanding Face Amount 174,605 [1]
Carrying Value $ 143,406 [1]
Loan Count 2 [1]
[1] (1) Based on the final extended maturity date of each loan investment as of December 31, 2012.
[2] (2) Includes loans that are non-performing, in foreclosure, or under bankruptcy.