XML 26 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Dispositions of Real Estate and Discontinued Operations (Details) (USD $)
 3 Months Ended 6 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended
Jun. 30, 2013
item
Jun. 30, 2014
item
Jun. 30, 2013
item
Dec. 31, 2013
Jun. 30, 2014
Post-acute/skilled nursing
item
Dec. 31, 2013
Post-acute/skilled nursing
item
Jun. 30, 2014
Hospital
Dec. 31, 2013
Hospital
item
Dec. 31, 2013
Post-acute/skilled nursing and senior housing
Jun. 30, 2013
Senior housing
Jun. 30, 2014
Medical office
Dispositions of Real Estate and Land                      
Number of properties disposed         2            
Total consideration for disposition of real estate         $ 22,000,000   $ 17,000,000     $ 4,000,000 $ 145,000
Number of properties held for sale   0       2   1      
Carrying value of properties classified as held for sale       9,819,000         10,000,000    
Operating income from discontinued operations                      
Rental and related revenues 4,824,000 1,810,000 9,908,000                
Depreciation and amortization expenses 1,557,000   3,095,000                
Operating expenses 927,000 54,000 1,846,000                
Other expenses, net 399,000 20,000 795,000                
Income before gain on sales of real estate, net of income taxes 1,941,000 1,736,000 4,172,000                
Gain on sales of real estate, net of income taxes $ 887,000 $ 28,010,000 $ 887,000                
Number of properties included in discontinued operations 16 2 16