DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2014

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Income statement, assets and liabilities of the disposal groups held for sale

The following table summarizes the activity of discontinued operations for the years ended December 31, 2014 and 2013:



(Amounts in 000’s)	December 31, 2014			December 31, 2013
Total revenues from discontinued operations	$	32,282		$	43,532
Net loss from discontinued operations	$	(1,510	)	$	(1,255	)
Interest expense, net from discontinued operations	$	(1,049	)	$	(1,128	)
Income tax benefit (expense) from discontinued operations	$	253		$	(33	)
Loss on impairment from discontinued operations	$	(1,782	)	$	(1,972	)
Loss on disposal of assets from discontinued operations	$	—		$	(467	)

Assets and liabilities of the disposal groups held for sale at December 31, 2014 and 2013 are as follows:



Amounts in (000's)	December 31, 2014		December 31, 2013
Property and equipment, net	$	3,777	$	400
Other assets	2,036		—
Assets of disposal group held for sale	$	5,813	$	400

Notes payable	$	5,197	$	—
Liabilities of disposal group held for sale	$	5,197	$	—

Certain assets of Companions have been reclassified to Assets of disposal group held for sale as of December 31, 2014 are included in the table above. These certain assets of Companions had been classified as Assets of disposal group held for use at December 31, 2014 and are shown in the table below.

Riverchase Village ADK LLC | Riverchase

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Income statement, assets and liabilities of the disposal groups held for sale

Assets and liabilities of the variable interest entity held for sale at December 31, 2014 and 2013 are as follows:



Amounts in (000's)	December 31, 2014	December 31, 2013
Property and equipment, net	5,893	5,893
Other assets	31	52
Assets of variable interest entity held for sale	5,924	5,945

Bonds payable	5,956	6,034
Liabilities of variable interest entity held for sale	5,956	6,034

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details

Amounts in (000's)

December 31, 2014

December 31, 2013

Property and equipment, net

Assets of disposal group held for use