XML 33 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.8

General (Details) (USD $) | 6 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jun. 30, 2013 segment | Jun. 30, 2013 47-bed skilled nursing property Colorado bed | Jun. 30, 2012 140-bed skilled nursing property Texas bed | Dec. 31, 2012 Independent living property Texas unit | Jun. 30, 2013 30-bed skilled nursing property Ohio bed item
General |  |  |  |  |
Number of operating segments | 1 |  |  |  |
Provision for federal or state income taxes | $ 0 |  |  |  |
Sale of property |  |  |  |  |
Number of beds or units in property sold |  | 47 | 140 |  |
Number of beds or units in property to be sold |  |  |  |  | 30
Sale of property |  | $ 1,000 | $ 1,248,000 |  |
Number of lessees which has a mandatory option to purchase one 30-bed skilled nursing property in Ohio |  |  |  |  | 1
Number of beds or units in property reclassified from held-for-sale to held-for-use |  |  |  | 140 |

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- Definition The number of beds or units in a real estate property reclassified from held-for-sale to held-for-use. + References No definition available. + Details
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- Definition The number of beds or units in a real estate property sold by the entity. + References No definition available. + Details
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- Definition The number of lessees at the balance sheet date that has a mandatory option to purchase one 30-bed skilled nursing property in Ohio. + References No definition available. + Details
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- Definition Represents the amount of provision established for federal or state income taxes as of the balance sheet date. As a REIT under Sections 856 through 860 of the Internal Revenue Code of 1982, as amended, the company is generally not taxed on income that is distributed to the stockholders. + References No definition available. + Details
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References No definition available. + Details
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- Definition Revenue from the sale of commercial, industrial, or residential property during the period. This element is more likely than not relevant to an entity for which real estate operations are a principal activity. If real estate operations are not a principal activity, the reporting entity would likely use a gain (loss) on sale of property, plant, or equipment type element. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 66 -Paragraph 44, 45 -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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