Leases (Tables)

6 Months Ended

Jun. 30, 2018

Schedule of Future Minimum Lease Payments

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

	(Amounts in 000’s)
2018 ^(a)	$	4,218
2019		8,528
2020		8,677
2021		8,830
2022		9,026
Thereafter		37,430
Total	$	76,709

(a)

Estimated minimum lease payments for the year ending December 31, 2018 include only payments to be paid after June 30, 2018.

Summary of Annualized Cash Rent for Lease Agreements

The annualized 2018 cash rent under the lease agreements for the Ohio Beacon Facilities is shown below:

				Initial Lease Term		2018 Cash		2018 Cash
	Operating			Commencement	Expiration	Annual Rent		Annual Rent
Facility Name	Beds/Units		Structure	Date	Date	(Amounts in 000’s)		% of Total Expected
Ohio
Covington Care		94	Leased	8/1/2015	4/30/2025	$	818		3.7	%
Eaglewood ALF		80	Owned	8/1/2015	7/31/2025		764		3.4	%
Eaglewood Care Center		99	Owned	8/1/2015	7/31/2025		764		3.4	%
H&C of Greenfield		50	Owned	8/1/2015	7/31/2025		382		1.7	%
The Pavilion Care Center		50	Owned	8/1/2015	7/31/2025		382		1.7	%
Total		373				$	3,110		13.9	%

Schedule of Net of Allowance and Annualized Cash Under Lease Agreement

Balances, net of allowances as of June 30, 2018 and annualized cash rent under the lease agreements for the Symmetry affiliated facilities is shown below:

(Amounts in 000’s)
Facility Name	Revenue Recognition	Straight-Line Rent Asset		Other Receivables		2018 Cash Annual Rent		% of Total Expected 2018 Cash Annual Rent
North Carolina
Mountain Trace	Cash basis	$	—	$	—	$	742		3.3	%
South Carolina
Sumter	Straight-line		513		288		836		3.8	%
Georgetown	Straight-line		205		37		338		1.5	%
		$	718	$	325	$	1,916		8.6	%

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 tenants for each of the next five years ending December 31, are as follows:

	(Amounts in 000's) (a)
2018 ^(a)	$	10,014
2019		18,887
2020		19,325
2021		19,808
2022		20,305
Thereafter		96,697
Total	$	185,036

^(a)	Estimated minimum lease payments for the year ending December 31, 2018 include only payments to be paid after June 30, 2018.