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Fair Value, Assets Measured on Recurring Basis (Tables)
12 Months Ended
Dec. 31, 2012
Fair Value, Assets Measured on Recurring Basis [Abstract]  
Fair Value, Assets Measured on Recurring Basis
Assets and liabilities measured at fair value on a recurring basis are as follows (in thousands):
 
 
 
 
Fair Value Measurement

Balance Sheet
 
(Level 1)
 
(Level 2)
 
(Level 3)

Classification
 
2012
 
2011
 
2012
 
2011
 
2012
 
20111
Common stock of other healthcare REITs
Marketable securities
 
$
12,884

 
$
11,364

 
$

 
$

 
$

 
$

Interest rate swap agreement
Accrued Expenses
 
$

 
$

 
$
1,241

 
$

 
$

 
$

Contingent consideration
Real estate purchase liabilities
 
$

 
$

 
$

 
$

 
$
3,256

 
$
5,478

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation
The following table presents a reconciliation of Level 3 liabilities measured at fair value on a recurring basis for the years ended December 31, 2012 and 2011 (in thousands):
 
Fair Value Beginning of Year

 
Transfers Into Level 3

 
Realized Gains and (Losses)

 
Purchases, Issuances and Settlements

 
Fair Value at End of Year

 
Total Period Losses Included in Earnings Attributable to the Change in Unrealized Losses Relating to Assets Held at End of Year

2012
 
 
 
 
 
 
 
 
 
 
 
Contingent consideration
$
5,478

 
$

 
$

 
$
(2,222
)
 
$
3,256

 
$

 
 
 
 
 
 
 
 
 
 
 
 
2011
 
 
 
 
 
 
 
 
 
 
 
Contingent consideration
$

 
$

 
$

 
$
5,478

 
$
5,478

 
$

Fair Value Measurements, Nonrecurring
Carrying values and fair values of financial instruments that are not carried at fair value in the Consolidated Balance Sheets are as follows (in thousands):
 
Carrying
 
Fair Value Measurement
 
Amount
 
(Level 2)
 
(Level 3)
 
2012
 
2011
 
2012
 
2011
 
2012
 
2011
Mortgage and other notes receivable
$
84,250

 
$
78,672

 
$

 
$

 
$
93,835

 
$
88,824

Variable rate debt
$
203,250

 
$
97,300

 
$
203,250

 
$
97,300

 
$

 
$