Leases (Tables)

9 Months Ended

Sep. 30, 2016

Schedule of Future Minimum Rental Payments for Operating Leases

Future minimum lease payments for each of the next five years ending December 31, are as follows:



	(Amounts in 000’s)
2016^(a)	$	2,048
2017	8,149
2018	8,313
2019	8,492
2020	8,671
Thereafter	55,260
Total	$	90,933

^(a) Estimated minimum lease payments for the year ending December 31, 2016 include only payments to be recorded after September 30, 2016.

Schedule of Future Minimum Rental Payments Receivable for Operating Leases

Future minimum lease receivables from the Company’s facilities leased and subleased to third party operators for each of the next five years ending December 31, are as follows:



	(Amounts in 000's) ^{(b) (c)}
2016^(a)	$	5,082
2017	20,564
2018	21,825
2019	22,298
2020	22,329
Thereafter	152,652
Total	$	244,750

^(a) Estimated minimum lease receivables for the year ending December 31, 2016, include only payments to be received after September 30, 2016.

^(b) Excludes estimated minimum lease receivables for the nine Arkansas Facilities sold to the Purchaser on October 6, 2016.

^(c)Assumes recertification of the Oceanside and Jeffersonville Facilities on April 1, 2017.