Other Accrued Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2021 |
Dec. 31, 2020 |
Jun. 30, 2020 |
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Payables and Accruals [Abstract] | |||
Quality assurance fee | $ 6,455 | $ 6,631 | |
Refunds payable | 39,492 | 36,323 | |
Resident advances | 4,297 | 8,558 | |
Unapplied state relief funds | 5,792 | 6,520 | |
Cash held in trust for patients | 7,808 | 6,052 | |
Dividends payable | 2,894 | 2,868 | $ 2,718 |
Property taxes | 8,158 | 9,222 | |
Other | 10,897 | 11,144 | |
Other accrued liabilities | $ 85,793 | $ 87,318 |
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- Definition Accrued Liabilities, State Relief Contract Liabilities No definition available.
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- Definition Cash held in trust for residents reflects monies received from, or on behalf of, residents. Maintaining a trust account for residents is a regulatory requirement and, while the trust assets offset the liability, the Company assumes a fiduciary responsibility for these funds. No definition available.
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- Definition Quality assurance fee represents amounts payable to California, Utah, Idaho, Washington, Colorado, Iowa, and Nebraska in respect of a mandated fee based on resident days No definition available.
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- Definition Resident refunds payable includes amounts due to residents for overpayments and duplicate payments No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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