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Real Estate (Tables)
 12 Months Ended
Dec. 31, 2011
Schedule of Real Estate Properties

2011

 

 

 

 

 

 

Buildings,

 

 

 

 

Number

 

 

 

 

 

Improvements &

 

 

 

 

of

 

 

 

 

 

Construction in

 

 

Accumulated

Facility Type and State

Facilities

 

 

Land

 

 

Progress

 

 

Depreciation

Skilled Nursing:

 

 

 

 

 

 

 

 

 

 

Alabama

2

 

$

95

 

$

5,164

 

$

(3,663)

Arizona

1

 

 

453

 

 

6,678

 

 

(2,738)

Florida

10

 

 

6,996

 

 

99,746

 

 

(27,781)

Georgia

1

 

 

52

 

 

865

 

 

(865)

Idaho

1

 

 

122

 

 

2,491

 

 

(1,032)

Kentucky

2

 

 

231

 

 

2,182

 

 

(1,785)

Missouri

5

 

 

1,165

 

 

23,068

 

 

(16,078)

South Carolina

4

 

 

872

 

 

15,241

 

 

(9,192)

Tennessee

20

 

 

1,835

 

 

41,297

 

 

(30,172)

Texas

8

 

 

6,604

 

 

104,224

 

 

(4,364)

Virginia

1

 

 

176

 

 

2,511

 

 

(1,764)

Total Skilled Nursing

55

 

 

18,601

 

 

303,467

 

 

(99,434)

 

 

 

 

 

 

 

 

 

 

 

Assisted Living:

 

 

 

 

 

 

 

 

 

 

Arizona

4

 

 

1,757

 

 

13,947

 

 

(4,416)

Florida

6

 

 

7,557

 

 

28,352

 

 

(10,914)

Georgia

1

 

 

572

 

 

4,849

 

 

(45)

Illinois

1

 

 

403

 

 

4,532

 

 

(256)

Indiana

1

 

 

546

 

 

4,583

 

 

(184)

Iowa

2

 

 

430

 

 

5,940

 

 

(257)

Louisiana

4

 

 

1,875

 

 

13,125

 

 

(278)

Michigan

4

 

 

1,490

 

 

21,825

 

 

(1,248)

Minnesota

4

 

 

3,675

 

 

17,725

 

 

(973)

New Jersey

1

 

 

4,229

 

 

13,030

 

 

(5,933)

Pennsylvania

1

 

 

439

 

 

3,960

 

 

(627)

South Carolina

1

 

 

344

 

 

2,971

 

 

(937)

Tennessee

3

 

 

871

 

 

7,245

 

 

(2,276)

Total Assisted Living

33

 

 

24,188

 

 

142,084

 

 

(28,344)

 

 

 

 

 

 

 

 

 

 

 

Medical Office Buildings:

 

 

 

 

 

 

 

 

 

 

Florida

1

 

 

165

 

 

3,349

 

 

(1,984)

Texas

1

 

 

631

 

 

6,342

 

 

(3,839)

Total Medical Office Buildings

2

 

 

796

 

 

9,691

 

 

(5,823)

 

 

 

 

 

 

 

 

 

 

 

Independent Living:

 

 

 

 

 

 

 

 

 

 

Idaho

1

 

 

243

 

 

4,182

 

 

(1,709)

Missouri

1

 

 

344

 

 

3,181

 

 

(2,119)

Tennessee

2

 

 

64

 

 

5,644

 

 

(3,332)

Total Independent Living

4

 

 

651

 

 

13,007

 

 

(7,160)

 

 

 

 

 

 

 

 

 

 

 

Hospital:

 

 

 

 

 

 

 

 

 

 

California

1

 

 

4,180

 

 

8,320

 

 

(562)

Kentucky

1

 

 

540

 

 

10,163

 

 

(5,279)

Tennessee (under construction)

1

 

 

-

 

 

4,983

 

 

-

Total Hospital

3

 

 

4,720

 

 

23,466

 

 

(5,841)

Total continuing operations properties

97

 

 

48,956

 

 

491,715

 

 

(146,602)

Corporate office

 

 

 

158

 

 

664

 

 

(96)

 

 

 

$

49,114

 

$

492,379

 

$

(146,698)

2010

 

 

 

 

Buildings,

 

Number

 

 

 

Improvements &

 

 

of

 

 

 

Construction in

Accumulated

Facility Type and State

Facilities

 

Land

 

Progress

Depreciation

Skilled Nursing:

 

 

 

 

 

 

 

Alabama

2

$

95

$

5,165

$

(3,584)

Arizona

1

 

453

 

6,678

 

(2,571)

Florida

10

 

6,996

 

99,747

 

(25,230)

Georgia

1

 

52

 

865

 

(865)

Idaho

1

 

122

 

2,491

 

(966)

Kentucky

2

 

231

 

2,182

 

(1,714)

Missouri

5

 

1,165

 

23,070

 

(15,377)

South Carolina

4

 

872

 

15,241

 

(8,818)

Tennessee

20

 

1,835

 

41,297

 

(29,143)

Texas

4

 

2,110

 

53,440

 

(2,438)

Virginia

1

 

176

 

2,510

 

(1,693)

Total Skilled Nursing

51

 

14,107

 

252,686

 

(92,399)

 

 

 

 

 

 

 

 

Assisted Living:

 

 

 

 

 

 

 

Arizona

4

 

1,757

 

13,622

 

(4,057)

Florida

7

 

7,877

 

31,019

 

(10,901)

Illinois

1

 

403

 

4,532

 

(133)

Indiana

1

 

546

 

4,583

 

(61)

Iowa

2

 

430

 

5,940

 

(86)

Michigan

4

 

1,490

 

21,825

 

(649)

Minnesota

4

 

3,675

 

17,725

 

(437)

New Jersey

1

 

4,229

 

13,030

 

(5,614)

Pennsylvania

1

 

439

 

3,960

 

(528)

South Carolina

1

 

344

 

2,877

 

(860)

Tennessee

3

 

871

 

7,061

 

(2,092)

Total Assisted Living

29

 

22,061

 

126,174

 

(25,418)

 

 

 

 

 

 

 

 

Medical Office Buildings:

 

 

 

 

 

 

 

Florida

1

 

165

 

3,349

 

(1,907)

Texas

1

 

631

 

6,341

 

(3,669)

Total Medical Office Buildings

2

 

796

 

9,690

 

(5,576)

 

 

 

 

 

 

 

 

Independent Living:

 

 

 

 

 

 

 

Idaho

1

 

243

 

4,182

 

(1,598)

Missouri

1

 

344

 

3,181

 

(2,052)

Tennessee

2

 

64

 

5,644

 

(3,183)

Total Independent Living

4

 

651

 

13,007

 

(6,833)

 

 

 

 

 

 

 

 

Hospitals:

 

 

 

 

 

 

 

California

1

 

4,180

 

8,320

 

(255)

Kentucky

1

 

 

540

 

 

10,163

 

 

(4,997)

Total Hospitals

2

 

4,720

 

18,483

 

(5,252)

Total continuing operations properties

88

 

 

42,335

 

 

420,040

 

 

(135,478)

Corporate office

 

 

 

158

 

 

664

 

 

(65)

 

 

 

$

42,493

 

$

420,704

 

$

(135,543)
Schedule of Future Minimum Lease Payments

2012

$

78,847

2013

73,139

2014

70,416

2015

66,083

2016

66,022

Thereafter

 

450,236

 

$

804,743
Acquisition Legend Healthcare [Member]
  
Schedule of Pro Forma Information on Business Acquisitions

 

Revenue

 

Net Income

Actual from October 31, 2011 – December 31, 2011

$

644

 

$

440

 

 

 

 

 

 

Combined pro forma from January 1, 2011 – December 31, 2011

$

86,764

 

$

83,969

 

 

 

 

 

 

Combined pro forma from January 1, 2010 – December 31, 2010

$

81,912

 

$

72,076
Acquisition Care Foundation of America [Member]
  
Schedule of Pro Forma Information on Business Acquisitions

 

Revenue

 

Net Income

Actual from February 1, 2010 – December 31, 2010

$

5,907

 

$

4,479

 

 

 

 

 

 

Combined pro forma from January 1, 2010 – December 31, 2010

$

78,933

 

$

69,828

 

 

 

 

 

 

Combined pro forma from January 1, 2009 – December 31, 2009

$

69,601

 

$

69,115