XML 83 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Real Estate Properties (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 1 Months Ended 1 Months Ended 1 Months Ended 1 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 1 Months Ended
Oct. 31, 2012
item
Sep. 30, 2012
item
Sep. 30, 2011
item
Sep. 30, 2012
item
Sep. 30, 2011
item
Dec. 31, 2011
Sep. 30, 2012
Five Star
item
Sep. 30, 2012
Sunrise Senior Living, Inc.
item
Sep. 30, 2012
Senior living communities
Five Star
item
Sep. 30, 2012
Senior living communities
Sunrise Senior Living, Inc.
item
Sep. 30, 2012
Senior living communities
Sunrise Senior Living, Inc.
item
Oct. 31, 2012
Senior living communities
Sunrise Senior Living, Inc.
item
Sep. 30, 2011
MOB
Sep. 30, 2012
Acquisition
Five Star
Sep. 30, 2012
Acquisition
Five Star
Jul. 31, 2012
Acquisition
Stellar Senior Living, LLC
Sep. 30, 2012
Operations Transfer Agreement
TRS
item
Oct. 31, 2012
Operations Transfer Agreement
Five Star
TRS
item
May 31, 2012
Operations Transfer Agreement
Five Star
TRS
item
Sep. 30, 2012
Operations Transfer Agreement
Five Star
TRS
item
Sep. 30, 2012
Operations Transfer Agreement
Sunrise Senior Living, Inc.
item
May 31, 2012
Operations Transfer Agreement
Senior living communities
Sunrise Senior Living, Inc.
item
Sep. 30, 2012
Operations Transfer Agreement
Senior living communities
Sunrise Senior Living, Inc.
Feb. 29, 2012
ALABAMA
Acquisition
Living units
item
Feb. 29, 2012
ALABAMA
Acquisition
Senior living communities
May 31, 2012
South Carolina
Acquisition
Living units
item
May 31, 2012
South Carolina
Acquisition
Senior living communities
May 31, 2012
South Carolina
Acquisition
Senior living communities
Five Star
May 31, 2012
Georgia
Acquisition
MOB
sqft
May 31, 2012
Georgia
Additional acquisition
MOB
sqft
Jun. 30, 2012
Hawaii
Acquisition
MOB
sqft
Jun. 30, 2012
Maryland
Acquisition
MOB
sqft
Jul. 31, 2012
South Carolina
Acquisition
Living units
item
Jul. 31, 2012
South Carolina
Acquisition
Senior living communities
Jul. 31, 2012
Texas
Acquisition
MOB
sqft
Sep. 30, 2012
Massachusetts
Acquisition
MOB
sqft
Jul. 31, 2012
Massachusetts
Sale
MOB
sqft
item
Jul. 31, 2012
Florida and Minnesota
Acquisition
MOB
sqft
Sep. 30, 2012
Pennsylvania
Senior living communities
Dec. 31, 2011
Pennsylvania
Senior living communities
Sep. 30, 2012
Pennsylvania
Sale
Senior living communities
item
Jul. 31, 2012
Colorado, Idaho and Washington State
Acquisition
Living units
item
Jul. 31, 2012
Colorado, Idaho and Washington State
Acquisition
Senior living communities
item
Aug. 31, 2012
New York
Acquisition
Living units
item
Aug. 31, 2012
New York
Acquisition
Senior living communities
Aug. 31, 2012
Missouri
Acquisition
Living units
item
Aug. 31, 2012
Missouri
Acquisition
Senior living communities
Sep. 30, 2012
Minnesota
Acquisition
MOB
item
sqft
Sep. 30, 2012
Minnesota
Acquisition
MOB
item
sqft
Aug. 31, 2012
Mississippi, Tennessee and Washington State
Acquisition
Senior living communities
item
Aug. 31, 2012
Mississippi, Tennessee and Washington State
Acquisition
Senior living communities
Living units
item
Oct. 31, 2012
Tennessee
Acquisition
MOB
item
sqft
Real Estate Properties                                                                                                        
Number of properties owned   384   384                                                                                                
Number of states in which properties are located   40   40                                                                                                
Real Estate Properties                                                                                                        
Number of properties acquired or agreed to be acquired                                                                                     4         1        
Number of units                                               92   59             232                 511   310   87         437  
Number of acquisition agreements 4                                                                                               1 3   1
Aggregate purchase price of properties acquired, excluding closing costs $ 68,300                                               $ 11,300   $ 8,059   $ 8,600 $ 23,100 $ 70,495 $ 18,250   $ 37,273 $ 16,850 $ 16,400   $ 7,750         $ 36,500   $ 99,000   $ 11,280   $ 15,275      
Assumption of mortgage notes payable 12,300     112,153 76,931                                             4,789     52,000         11,462             6,876   31,187   5,838   9,700      
Intangible assets recorded related to acquisition                                                 583   362           1,762                 1,900     2,726   330          
Intangible lease assets recorded                                                         1,392 6,421 4,306 3,570     1,973     789                            
Fair value of mortgage notes payable                                                                       12,529           7,488     33,934   6,530          
Intangible lease liabilities recorded                                                         10   629 78                                        
Number of properties acquired, referred as managed properties             30   30                                                                                      
Area of real estate properties acquired (in square feet)                                                         28,440 111,538 204,429 92,180     63,082 33,600 18,900 52,858                   76,637 76,637     33,796
Number of real estate properties leased               2                 10         10                                                            
Number of properties under accelerated lease termination                                         10 10                                                            
Number of communities under accelerated lease termination                                     10   8                                                              
Number of lease communities terminated                   3 3 5                                                                                
Number of lease communities remaining under termination                   2                                                                                    
Loss on lease terminations   (104)   (104)           104 104                                                                                  
Rental income   116,281 102,969 336,772 301,839         350 350                                                                                  
Number of communities under management operations                                   8 10 10                                                                
Payments to purchase the inventory and certain improvements owned by Sunrise       255,769 510,416                                   1,000                                                          
Number of properties classified as held for sale   1   1                                                                 1       1                      
Real estate properties, held for sale   850   850   850                                                             1,100   850 850                        
Loss on sale of properties   (101)   (101) 21,315                                                               101                              
Impairment of asset charges recorded     1,028 3,071 1,194               1,028                                                                              
Number of properties impaired     1 1 3                                                                                              
Real estate improvements purchased             18,249             4,156 18,249                                                                          
Increase or decrease in annual lease rent payable             1,472             335 1,472                                                                          
Annual lease rent payable                               $ 2,920