XML 46 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Dispositions of Real Estate and Discontinued Operations (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
item
Sep. 30, 2011
item
Sep. 30, 2012
item
Sep. 30, 2011
item
Dispositions of Real Estate        
Total consideration for disposition of real estate     $ 7,238,000  
Carrying value of properties classified as held for sale   102,600,000   102,600,000
Operating income from discontinued operations        
Rental and related revenues 2,844,000 3,443,000 8,816,000 10,326,000
Depreciation and amortization expenses 1,453,000 1,884,000 7,300,000 4,286,000
Operating expenses 4,000 10,000 26,000 36,000
Other expense, net 403,000 740,000 1,906,000 2,208,000
Income (loss) 984,000 809,000 (416,000) 3,796,000
Gain on sales of real estate, net of income taxes     2,856,000  
Number of properties included in discontinued operations 2 6 3 6
Medical office
       
Dispositions of Real Estate        
Total consideration for disposition of real estate     7,000,000  
Number of properties held for sale   5    
Senior housing
       
Dispositions of Real Estate        
Number of properties held for sale     2 5
Carrying value of properties classified as held for sale $ 91,200,000   $ 91,200,000