Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Taxes

Schedule of components of provision for income taxes

	For the year ended December 31,
	2014		2013		2012
Current:
Federal	$	—	$	—	$	—
State		576		600		375
		576		600		375
Deferred:
Federal		—		—		—
State		—		—		—
		—		—		—
Income tax provision	$	576	$	600	$	375

Schedule of reconciliation of effective tax rate and the U.S. federal statutory income tax rate

	For the year ended December 31,
	2014		2013		2012
Taxes at statutory U.S. federal income tax rate	35.0	%	35.0	%	35.0	%
Nontaxable income of SNH	(35.0)	%	(35.0)	%	(35.0)	%
State and local income taxes, net of federal tax benefit	0.3	%	0.4	%	0.3	%
Change in valuation allowance	6.39	%	3.49	%	2.4	%
Other differences, net	(6.39)	%	(3.49)	%	(2.4)	%
Effective tax rate	0.3	%	0.4	%	0.3	%

Schedule of significant components of our deferred tax assets and liabilities

	For the year ended December 31,
	2014		2013
Deferred tax assets:
Deferred income	$	2,724	$	2,655
Other		206		332
Tax loss carryforwards		17,266		7,373
		20,196		10,360
Valuation allowance		(20,196)		(10,203)
		—		157
Deferred tax liabilities:
Depreciable assets		—		(157)
		—		—
Net deferred income taxes	$	—	$	—