XML 35 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mortgage Notes Receivable (Details) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Jun. 30, 2010
Dec. 31, 2010
Acquisition Care Foundation of America [Member]
Feb. 28, 2010
Acquisition Care Foundation of America [Member]
properties
Feb. 01, 2010
Acquisition Care Foundation of America [Member]
Dec. 31, 2011
SNF in Oklahoma [Member]
Feb. 28, 2010
Mortgage Note Principal [Member]
Acquisition Care Foundation of America [Member]
Feb. 28, 2010
Accrued Interest Due [Member]
Acquisition Care Foundation of America [Member]
Feb. 28, 2009
Allgood Healthcare Inc. [Member]
Dec. 31, 2010
Allgood Healthcare Inc. [Member]
Dec. 31, 2011
Allgood Healthcare Inc. [Member]
properties
Sep. 30, 2011
First Mortgage [Member]
Jul. 31, 2011
Second Mortgage Loan [Member]
years
May 31, 2010
Second Mortgage Loan [Member]
Mar. 31, 2010
Second Mortgage Loan [Member]
years
properties
Dec. 31, 2011
Construction Loans [Member]
years
Mar. 31, 2011
Construction Loans [Member]
May 31, 2010
Participation Note [Member]
years
Number of health care properties related to mortgage notes receivables 30         6             3       3      
Mortgage loan interest rate                             13.00% 14.00% 14.00% 10.00%   14.50%
Loan terms in years                             3 5 5 5   1
Construction loan commitment       $ 13,870,000                             $ 13,870,000  
Construction of transitional rehabilitation center, number of beds       70                             70  
Maximum funding related to construction loan                                   11,870,000    
Amount of Construction Loan Funded                                   4,350,000    
Supplemental draw available related to the construction loan commitment                                   2,000,000    
Mortgage Loans on Real Estate, New Mortgage Loans 6,566,000 12,422,000 4,501,000                     700,000 2,500,000 1,000,000 3,000,000     1,000,000
Mortgage Loans On Real Estate Participation and Non-participation, Total 6,500,000                                      
Number of Units in Real Estate Property                             120 28        
Number of beds in real estate property             780                 116 311     125
Number Of Additional Loan Extension Options                             2          
Term Of Loan Extension Option Period In Years                             1          
Mortgage Loans on Real Estate, Final Maturity Date                           Sep. 01, 2013            
Receivable with Imputed Interest, Effective Yield (Interest Rate)                           21.00%            
Other Noncash Consideration of business acquisition             23,300,000   22,936,000 364,000                    
Mortgage interest income 6,652,000 6,743,000 9,145,000   560,000                              
Collection of mortgage notes receivable 4,540,000 9,482,000 19,630,000               3,150,000                  
Loans And Realty Recoveries (99,000) (573,000) (1,077,000)         99,000     1,077,000 573,000                
Carrying Value of Remaining Mortgage Loans $ 78,672,000 $ 75,465,000                     $ 5,197,000