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Lease Commitments | 12 Months Ended
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Dec. 31, 2011
Lease Commitments [Abstract] |
Lease Commitments | 7) LEASE COMMITMENTS Four of our hospital facilities are held under operating leases with Universal Health Realty Income Trust with terms expiring in 2014 and 2016 (see Note 9 for additional disclosure). We also lease the real property of certain facilities acquired by us in connection with the acquisition of PSI in November, 2010 (see Item 2. Properties for additional disclosure). A summary of property under capital lease follows (amounts in thousands):
|  | As of December 31, |
|  | 2011 |  |  | 2010 |
Land, buildings and equipment |  | $ | 37,037 |  |  | $ | 38,712 |
Less: accumulated amortization |  |  | (35,264 | ) |  |  | (35,627 | )
|  | $ | 1,773 |  |  | $ | 3,085 |
Future minimum rental payments under lease commitments with a term of more than one year as of December 31, 2011, are as follows (amounts in thousands):
Year |  | Capital Leases |  |  | Operating Leases |
|  | (000s) |
2012 |  | $ | 2,425 |  |  | $ | 58,388 |
2013 |  |  | 2,277 |  |  |  | 42,717 |
2014 |  |  | 1,299 |  |  |  | 32,777 |
2015 |  |  | 1,212 |  |  |  | 26,806 |
2016 |  |  | 1,077 |  |  |  | 21,687 |
Later years |  |  | 7,787 |  |  |  | 24,053 |
Total minimum rental |  | $ | 16,077 |  |  | $ | 206,428 |
Less: Amount representing interest |  |  | (6,095 | ) |  |  |  |
Present value of minimum rental commitments |  |  | 9,982 |  |  |  |  |
Less: Current portion of capital lease obligations |  |  | (1,680 | ) |  |  |  |
Long-term portion of capital lease obligations |  | $ | 8,302 |  |  |  |  |
In the ordinary course of business, our facilities routinely lease equipment pursuant to month-to-month lease arrangements that will likely result in future lease & rental expense in excess of the amounts indicated above. Capital lease obligations of $7.1 million in 2010 and $700,000 in 2009 were incurred when we assumed capital lease obligations upon the acquisition of facilities or entered into capital leases for new equipment. We incurred no additional capital lease obligations during 2011.

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12069-110248 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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