XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Major Operators (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2016
Major Operators |
Schedule of concentration of risk by major operators |
|  | Number of |  | Number of |  | Percentage of |  |
|  | SNF |  | ALF |  | ROC |  | SNF |  | ALF |  | Total |  |  | Total |  |
Operator |  | Centers |  | Communities |  | Communities |  | Beds |  | Units |  | Revenue (1) |  |  | Assets |  |
Prestige Healthcare (2) |  | 18 |  | — |  | 2 |  | 2,606 |  | 93 |  | 16.3 | % |  | 15.8 | % |
Senior Lifestyle Corporation(2) |  | — |  | 27 |  | — |  | — |  | 1,631 |  | 12.8 | % |  | 13.6 | % |
Brookdale Senior Living (3) |  | — |  | 37 |  | — |  | — |  | 1,704 |  | 10.3 | % |  | 5.9 | % |
Senior Care Centers (2) |  | 11 |  | — |  | — |  | 1,444 |  | — |  | 10.2 | % |  | 9.1 | % |
Totals |  | 29 |  | 64 |  | 2 |  | 4,050 |  | 3,428 |  | 49.6 | % |  | 44.4 | % |
| (1) |  | Includes rental income and interest income from mortgage loans.
| (2) |  | A privately held company.
| (3) |  | A subsidiary of Brookdale Senior Living, Inc.

X
- References No definition available. + Details
Name: | us-gaap_RisksAndUncertaintiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13537-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13531-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6442-108592 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6327-108592 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6404-108592 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration