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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2016
Summary of Significant Accounting Policies [Abstract] |
Cash and escrow deposits - restricted | Cash and escrow deposits – restricted consist principally of deposits required by certain lenders and lessors pursuant to the applicable agreement and consist of the following (dollars in thousands):
|  | December 31, |
|  | 2016 |  |  | 2015 |
Current: |  |  |  |  |  |
Real estate tax and property insurance escrows |  | $ | 19,671 |  |  | $ | 18,862 |
Replacement reserve escrows |  |  | 6,970 |  |  |  | 8,011 |
Resident deposits |  |  | 764 |  |  |  | 862 |
Other |  |  | 5,459 |  |  |  | 4,835 |
Subtotal |  |  | 32,864 |  |  |  | 32,570 |
Long term: |  |  |  |  |  |  |  |
Insurance deposits |  |  | 12,941 |  |  |  | 15,318 |
CCRC escrows |  |  | 13,301 |  |  |  | 13,233 |
Debt service reserve |  |  | 1,819 |  |  |  | 3,429 |
Letter of credit collateral |  |  | — |  |  |  | 1,202 |
Other |  |  | — |  |  |  | 200 |
Subtotal |  |  | 28,061 |  |  |  | 33,382 |
Total |  | $ | 60,925 |  |  | $ | 65,952 |
Property, plant and equipment, useful lives | Property, plant and equipment and leasehold intangibles, which include amounts recorded under capital and financing leases, are recorded at cost. Depreciation and amortization is computed using the straight-line method over the estimated useful lives of the assets, which are as follows:
Asset Category |  | Estimated Useful Life (in years)
Buildings and improvements |  | 40
Furniture and equipment |  | 3 – 7
Resident lease intangibles |  | 1 – 3
Definite lived intangible assets, useful lives | Amortization of the Company's definite-lived intangible assets is computed using the straight-line method over the estimated useful lives of the assets, which are as follows:
Asset Category |  | Estimated Useful Life (in years)
Trade names |  | 2 – 5
Other |  | 3 – 9

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- Definition Tabular disclosure of the average useful life of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References No definition available. + Details
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- Definition Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of the components of cash and cash equivalents. + References No definition available. + Details
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