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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2013

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

					Additions
Account Description		Balance at beginning of period(2)			(Recovered) charged to costs and expenses			Charged to other accounts			Deductions(1)			Balance at end of period(2)
Year ended December 31, 2011
Allowance for doubtful accounts and other receivables		$	981		$	(60	)	$	—		$	—		$	921
Straight-line rent receivable allowance			1,473			46			—			—			1,519
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
		$	2,454		$	(14	)	$	—		$	—		$	2,440
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Year ended December 31, 2012
Allowance for doubtful accounts and other receivables		$	921		$	(139	)	$	—		$	—		$	782
Straight-line rent receivable allowance			1,519			38			—			—			1,557
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
		$	2,440		$	(101	)	$	—		$	—		$	2,339
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Year ended December 31, 2013
Allowance for doubtful accounts and other receivables		$	782		$	1,274		$	—		$	(385	)	$	1,671
Straight-line rent receivable allowance			1,557			906	(3)		—			(922	)(3)		1,541
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
		$	2,339		$	2,180		$	—		$	(1,307	)	$	3,212
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​

⁽¹⁾

Deductions represent uncollectible accounts written off.

⁽²⁾

Includes straight-line rent receivable allowance for properties classified as held-for-sale.

⁽³⁾

Includes the write-off of an $878 straight-line rent receivable balance related to the transition of four assisted living properties to a new lessee.

X

- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 09

-Article 12

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