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Real Estate (Tables)
3 Months Ended
Mar. 31, 2018
Real Estate [Abstract]  
Schedule of Bickford Leases [Table Text Block]
As of March 31, 2018 our Bickford Senior Living (“Bickford”) portfolio consists of leases with lease expiration dates as follows (in thousands):
 
Lease Expiration
 
 
Sept / Oct 2019
June 2023
Sept 2027
May 2031
Total
Number of Properties
10

13

4

20

47

2018 Annual Contractual Rent
$
9,264

$
11,133

$
1,515

$
20,030

$
41,942

Straight Line Rent Adjustment
(617
)
588

221

3,813

4,005

Total Revenues
$
8,647

$
11,721

$
1,736

$
23,843

$
45,947

 
 
 
 
 
 
Summary of NHC Percentage Rent [Table Text Block]
The following table summarizes the percentage rent income from NHC (in thousands):
 
Three Months Ended
 
March 31,
 
2018
 
2017
Current year
$
853

 
$
782

Prior year final certification1
285

 
194

Total percentage rent income
$
1,138

 
$
976

1 For purposes of the percentage rent calculation described in the master lease agreement, NHC’s annual revenue by facility for a given year is certified to NHI by March 31st of the following year.