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DISPOSITIONS (Tables) | 3 Months Ended
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Mar. 31, 2014
Discontinued Operations and Disposal Groups [Abstract] |
Disclosure of Long Lived Assets Held-for-sale [Table Text Block] | The table below summarizes our real estate assets classified as held for sale as of March 31, 2014 and December 31, 2013, including the amounts reported within other assets and accounts payable and other liabilities on our Consolidated Balance Sheets.
|  | March 31, 2014 |  | December 31, 2013
|  | Number of Properties Held for Sale (1) |  | Other Assets |  | Accounts Payable and Other Liabilities |  | Number of Properties Held for Sale (2) |  | Other Assets |  | Accounts Payable and Other Liabilities
|  | (Dollars in thousands)
Triple-net leased properties |  | 14 |  |  | $ | 110,440 |  |  | $ | 48,823 |  |  | 15 |  |  | $ | 125,981 |  |  | $ | 50,456 |
MOB operations |  | 2 |  |  | 13,075 |  |  | 82 |  |  | 4 |  |  | 29,359 |  |  | 14,044 |
Total |  | 16 |  |  | $ | 123,515 |  |  | $ | 48,905 |  |  | 19 |  |  | $ | 155,340 |  |  | $ | 64,500 |
(1) The operations for ten triple-net leased properties and two MOBs are reported in discontinued operations in our Consolidated Statements of Income. (2) The operations for all properties listed are reported in discontinued operations in our Consolidated Statements of Income.
Summary of the results of operations of properties sold or classified as held for sale | Set forth below is a summary of our results of operations for properties within discontinued operations for the three months ended March 31, 2014 and 2013.
| For the Three Months Ended March 31,
| 2014 |  | 2013
| (In thousands)
Revenues: |  |  |
Rental income | $ | 2,200 |  |  | $ | 4,032 |
Resident fees and services | — |  |  | 618 |
Interest and other income | 750 |  |  | — |
| 2,950 |  |  | 4,650 |
Expenses: |  |  |
Interest | 678 |  |  | 1,695 |
Depreciation and amortization | 281 |  |  | 11,475 |
Property-level operating expenses | 281 |  |  | 912 |
Other | 116 |  |  | (524 | )
| 1,356 |  |  | 13,558 |
Income (loss) before gain on real estate dispositions, net | 1,594 |  |  | (8,908 | )
Gain on real estate dispositions, net | 1,437 |  |  | 477 |
Discontinued operations | $ | 3,031 |  |  | $ | (8,431 | )

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
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