XML 24 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITIONS OF REAL ESTATE PROPERTY (Details 3) (NHP, USD $)
1 Months Ended
Jul. 31, 2011
property
Jul. 02, 2011
Business acquisition    
Number of properties acquired 643  
Fair values of the assets acquired and liabilities assumed at the date of acquisition    
Land and improvements   $ 701,154,000
Buildings and improvements   6,147,737,000
Acquired lease intangibles   493,125,000
Investment in unconsolidated entities   93,553,000
Other assets   815,968,000
Total assets acquired   8,251,537,000
Notes payable and other debt   1,882,752,000
Other liabilities   720,420,000
Total liabilities assumed   2,603,172,000
Redeemable OP unitholder interests assumed   100,888,000
Noncontrolling interest included in purchase price of acquisition   76,658,000
Net assets acquired   5,470,819,000
Cash acquired   29,205,000
Equity issued   5,365,819,000
Total cash used   75,795,000
Goodwill included in other assets   399,000,000
Triple-Net Leased Properties
   
Fair values of the assets acquired and liabilities assumed at the date of acquisition    
Goodwill included in other assets   338,500,000
MOB Operations
   
Fair values of the assets acquired and liabilities assumed at the date of acquisition    
Goodwill included in other assets   $ 60,500,000