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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes

Schedule of components of provision for income taxes

		For the year ended December 31,
		2011			2010			2009
Current:
Federal		$	—		$	—		$	—
State			312			300			312
			312			300			312
Deferred:
Federal			—			—			—
State			—			—			—
			—			—			—
Income tax provision		$	312		$	300		$	312

Schedule of reconciliation of effective tax rate and the U.S. federal statutory income tax rate

		For the year ended December 31,
		2011			2010			2009
Taxes at statutory U.S. federal income tax rate			35.0%			35.0%			35.0%
Nontaxable income of SNH			(35.0)%			(35.0)%			(35.0)%
State and local income taxes, net of federal tax benefit			0.2%			0.3%			0.3%
Change in valuation allowance			0.4%			—			—
Other differences, net			(0.4)%			—			—
Effective tax rate			0.2%			0.3%			0.3%

Schedule of significant components of our deferred tax assets and liabilities

		For the year ended December 31,
		2011			2010
Deferred tax assets:
Reserves		$	489		$	—
Tax loss carry forwards			241			—
Other			—			—
			730			—
Valuation allowance			(617	)		—
			113			—
Deferred tax liabilities:
Depreciable assets			(113	)		—
			—			—
Net deferred tax liabilities		$	—		$	—

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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

-Topic 740

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 9

-Section 50

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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

-Topic 740

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 2

-Section 50

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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

-Topic 740

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 12

-Section 50

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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