XML 89 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
Selected Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]                      
Real estate rental revenue $ 79,102 $ 78,243 $ 74,226 $ 74,856 $ 74,359 $ 73,413 $ 72,254 $ 68,611 $ 306,427 $ 288,637 $ 263,024
Income (loss) from continuing operations         2,309 3,658 1,368 (2,265) 89,187 5,070 (193)
Income from operations of properties sold or held for sale - medical office segment         0 0 0 546      
Net income 62,095 580 (2,886) 29,398 2,309 3,658 1,080 104,554 89,187 111,601 37,346
Net income attributable to the controlling interests $ 62,133 $ 647 $ (2,546) $ 29,506 $ 2,330 $ 3,668 $ 1,087 $ 104,554 $ 89,740 $ 111,639 $ 37,346
Continuing operations - basic (in dollars per share)         $ 0.03 [1] $ 0.05 [1] $ 0.02 [1] $ (0.04) [1] $ 1.31 $ 0.08 $ 0.00
Continuing operations - diluted (in dollars per share)         0.03 [1] 0.05 [1] 0.02 [1] (0.04) [1] 1.31 0.08 0.00
Net income per share, Basic $ 0.91 [1] $ 0.01 [1] $ (0.04) [1] $ 0.43 [1] 0.03 [1] 0.05 [1] 0.02 [1] 1.56 [1] 1.31 1.67 0.55
Net income per share, Diluted $ 0.91 [1] $ 0.01 [1] $ (0.04) [1] $ 0.43 [1] $ 0.03 [1] $ 0.05 [1] $ 0.02 [1] $ 1.56 [1] $ 1.31 $ 1.67 $ 0.55
Gain on sale of real estate $ 59,400   $ 1,500 $ 30,300         $ 91,107 $ 570 $ 0
Disposal Group, Including Discontinued Operation, Gain (Loss) on Disposal       $ 106,000         89,653 106,555 22,144
Real estate impairment     $ 5,900           $ 5,909 $ 0 $ 0
[1] With regard to per share calculations, the sum of the quarterly results may not equal full year results due to rounding.