XML 31 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Major Customer - NHC (Tables)
9 Months Ended
Sep. 30, 2012
Major Customer - NHC [Abstract]  
Summary of NHC Percentage Rent [Table Text Block]
The following table summarizes the percentage rent received and recognized from NHC (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2012
 
2011
 
2012
 
2011
Current year
$
415

 
$
415

 
$
1,246

 
$
1,246

Prior year final certification1

 

 
1,063

 
635

Total percentage rent
$
415

 
$
415

 
$
2,309

 
$
1,881

1 For purposes of the percentage rent calculation described in the master lease agreement, NHC’s annual revenue by facility for a given year is certified to NHI by March 31st of the following year