XML 33 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Real Estate (Narrative) (Details) (USD $)
3 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2014
properties
Jun. 30, 2013
Jun. 30, 2014
properties
Jun. 30, 2013
Dec. 31, 2013
Jun. 30, 2014
Prestige Senior Living [Member]
properties
Jun. 30, 2014
Prestige Senior Living [Member]
Capital Improvement Commitment [Member]
properties
Jun. 30, 2014
Care Investment Trust [Member]
properties
Jun. 30, 2014
Chancellor Senior Living [Member]
Jun. 01, 2014
Chancellor Senior Living [Member]
properties
Jun. 30, 2014
Holiday Acquisition Holdings [Member]
properties
Jun. 30, 2013
Holiday Acquisition Holdings [Member]
Jun. 30, 2014
Holiday Acquisition Holdings [Member]
properties
Jun. 30, 2013
Holiday Acquisition Holdings [Member]
Jun. 30, 2014
Bickford Senior Living [Member]
properties
Jun. 30, 2013
Bickford Senior Living [Member]
Jun. 30, 2014
Bickford Senior Living [Member]
properties
Jun. 30, 2013
Bickford Senior Living [Member]
Jun. 30, 2014
Bickford Senior Living [Member]
Bickford Development Properties [Member]
properties
Jun. 30, 2014
Bickford Senior Living [Member]
Stabilized Portfolio [Member]
properties
Jun. 30, 2014
Bickford Senior Living [Member]
Unstabilized Portfolio [Member]
properties
Jun. 30, 2013
Bickford Senior Living [Member]
Unstabilized Portfolio [Member]
Jun. 30, 2014
National Healthcare Corporation [Member]
Master_Leases
properties
Jun. 30, 2013
National Healthcare Corporation [Member]
Jun. 30, 2014
National Healthcare Corporation [Member]
Master_Leases
properties
Jun. 30, 2013
National Healthcare Corporation [Member]
Jun. 30, 2014
National Healthcare Corporation [Member]
NHC - 1991 Lease [Member]
renewalOptions
properties
Jun. 30, 2014
National Healthcare Corporation [Member]
NHC - 2013 Lease [Member]
properties
Jun. 30, 2014
Senior Housing Community [Member]
properties
Jun. 30, 2014
Independent Living Facility [Member]
National Healthcare Corporation [Member]
properties
Jun. 30, 2014
Skilled Nursing Facility [Member]
properties
Jun. 30, 2014
Skilled Nursing Facility [Member]
Prestige Senior Living [Member]
properties
beds_or_units
Jun. 30, 2014
Skilled Nursing Facility [Member]
National Healthcare Corporation [Member]
properties
Jun. 30, 2014
Skilled Nursing Facility [Member]
National Healthcare Corporation [Member]
Subleased Facilities [Member]
properties
Jun. 30, 2014
Assisted Living Facility [Member]
Prestige Senior Living [Member]
beds_or_units
Jun. 30, 2014
Hospital [Member]
properties
Jun. 30, 2014
Medical Office Building [Member]
properties
Number of Real Estate Properties 162   162     4 2 14   56 25   25   29   29     27 2   42   42   35 7 93 3 64 3 39 4   3 2
Lessor Leasing Arrangements, Operating Leases, Term of Contract           15 years 0 months 0 days     15 years 0 months 0 days       17 years 0 months 0 days                                                
Number of Master Leases                                             2   2                        
Number of States in which Entity Operates 30   30                                                                    
Nonportfolio Assets, Original Cost $ 894,000   $ 894,000                                                                    
Real Estate Investment Property, Portfolio Assets 1,481,756,000   1,481,756,000                                                                    
Number of Lessees 24   24                                                                    
Initial Lease Amount                     31,915,000   31,915,000   19,108,000   19,108,000                                        
Lease Escalator Rate, From Lease Year 1 to Lease Year 3                     4.50%   4.50%                                                
Number of Years Until Lease Escalator Changes                         3 years 0 months 0 days                                                
Lease Escalator Rate, After Lease Year 3                     3.50%   3.50%                                                
Joint Venture Contributed Properties Ownership Interest Retained                             85.00%   85.00%                                        
Joint Venture Contributed Properties Ownership Interest Surrendered                             15.00%   15.00%                                        
Number Of Development Projects Active                                     1                                    
Number of Units in Real Estate Property                                                               196     105    
Operating Leases, Income Statement, Lease Revenue 41,353,000 24,067,000 81,666,000 48,172,000             10,954,000   21,908,000   5,202,000 2,093,000 10,465,000 4,174,000     671,000 295,000 9,109,000 8,201,000 18,227,000 17,148,000                      
Percentage of Continuing Revenue                     25.00%   25.00%   12.00% 8.00% 12.00% 8.00%         21.00% 30.00% 21.00% 32.00%                      
Straight Line Rent     8,490,000 2,695,000               2,975,000   5,951,000                                              
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual 2,588,000   5,176,000                                                                    
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual 409,000   807,000                                                                    
Number of additional lease renewal options                                                     2                    
Lease Renewal Period In Years                                                     5 years 0 months 0 days                    
Percentage Rent Rate                                                       0.04                  
Percentage rent                                             573,000 568,000 1,154,000 1,882,000                      
Minimum Annual Lease Income                                                     30,750,000 3,450,000                  
Significant Acquisition, Cost, Cash           40,115,000       11,500,000                                                      
Asset Purchase, Contingent Consideration Arrangements, Earn Out Payments           6,390,000                                                              
Purchase Option Amount                                                       49,000,000                  
Initial lease rate           8.40%       8.00%                                                      
Capital Improvements Commitment             2,000,000                                                            
Maximum Commitment For All Active Development Projects                                     9,000,000                                    
Real estate purchase liabilities 4,000,000   4,000,000   2,600,000 3,000,000                                                              
Construction and Development Costs                                 $ 20,937,000   $ 5,389,000   $ 15,548,000