XML 45 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Dispositions, Assets Held for Sale and Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2011
Dispositions, Assets Held for Sale and Discontinued Operations (Tables) [Abstract]  
Summary of real property disposition activity
   Year Ended
   December 31, 2011 December 31, 2010 December 31, 2009
Real property dispositions:         
 Seniors housing triple-net $ 150,755 $ 170,290 $ 101,155
 Medical facilities   35,295   14,092   85,558
 Total dispositions   186,050   184,382   186,713
Add: Gain (loss) on sales of real property   61,160   36,115   43,394
 Seller financing on sales of real property   0   (1,470)   (6,100)
Proceeds from real property sales $ 247,210 $ 219,027 $ 224,007
Reclassification impact as result of classifying properties as discontinued operations
    Year Ended December 31,
   2011 2010 2009
Revenues:         
 Rental income $ 55,535 $ 83,695 $ 103,176
 Other income   0   0   8,059
Expenses:         
 Interest expense   11,353   16,776   20,347
 Property operating expenses   4,394   7,171   6,464
 Provision for depreciation   15,292   25,886   34,474
Income (loss) from discontinued operations, net $ 24,496 $ 33,862 $ 49,950