XML 49 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Details 5) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended 0 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2013
item
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Senior living communities
Dec. 31, 2012
Senior living communities
Dec. 31, 2013
Senior living communities
Five Star
property
item
May 31, 2011
Senior living communities
Five Star
property
Dec. 31, 2013
Senior living communities
Five Star
property
item
DEFERRED LEASING COSTS                
Unamortized gross balance of deferred leasing costs $ 10,542 $ 6,917            
Accumulated amortization 2,687 1,793            
Weighted average amortization period for deferred leasing cost 6 years 9 months 18 days              
Expected amortization expense for the five years                
Expected amortization expense, 2014 1,516              
Expected amortization expense, 2015 1,386              
Expected amortization expense, 2016 1,197              
Expected amortization expense, 2017 930              
Expected amortization expense, 2018 804              
Expected amortization expense, thereafter 2,021              
Revenue Recognition                
Percentage rents earned 9,226 10,859 11,313          
Number of properties acquired or agreed to be acquired             6 44
Number of properties acquired, referred to as managed properties           44   44
Number of real estate properties leased           187   187
Additional returns       $ 0 $ 0      
EARNINGS PER COMMON SHARE                
Common share equivalents, instruments convertible into common shares or other dilutive instruments (in shares) 0              
Segment Reporting                
Number of operating segments 4              
Number of reportable operating segments 3