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Real Estate Properties (Tables)
3 Months Ended
Mar. 31, 2015
Real Estate Properties  
Schedule of summarized income statement information for the seven MOBs that meet the criteria for discontinued operations included in discontinued operations

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

    

2015

    

2014

 

Rental income

 

$

32 

 

$

2,294 

 

Property operating expenses

 

 

(273)

 

 

(994)

 

(Loss) income from discontinued operations

 

$

(241)

 

$

1,300 

 

 

MOBs  
Real Estate Properties  
Schedule of real estate property acquisition

 

    

    

    

    

    

    

    

Cash Paid

    

    

 

    

    

 

    

    

 

    

Acquired

    

    

 

    

    

 

 

 

 

 

 

Number

 

 

 

plus

 

 

 

 

 

 

 

Acquired

 

Real Estate

 

 

 

 

Premium

 

 

 

 

 

of

 

Square

 

Assumed

 

 

 

 

Buildings and

 

Real Estate

 

Lease

 

Assumed

 

on Assumed

 

Date

 

Location

 

Properties

 

Feet (000’s)

 

Debt (1)

 

Land

 

Improvements

 

Leases

 

Obligations

 

Debt

 

Debt

 

Jan-15

 

12 States

 

23

 

2,170 

 

$

539,000 

 

$

58,294 

 

$

399,582 

 

$

85,496 

 

$

(3,298)

 

$

(29,955)

 

$

(1,074)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

23

 

2,170 

 

$

539,000 

 

$

58,294 

 

$

399,582 

 

$

85,496 

 

$

(3,298)

 

$

(29,955)

 

$

(1,074)

 

 


(1)

These amounts include the cash we paid plus the debt we assumed, if any, as well as other settlement adjustments with respect to the acquisitions, but exclude closing costs.  The allocation of the purchase price of our acquisitions shown above is based upon preliminary estimates of the fair value of assets acquired and liabilities assumed.  Consequently, amounts preliminarily allocated to assets acquired and liabilities assumed may change from those used in these condensed consolidated financial statements.