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Real Estate Properties (Tables) | 6 Months Ended
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Jun. 30, 2014
Real Estate Properties |
Schedule of summarized income statement information for the seven MOBs that meet the criteria for discontinued operations included in discontinued operations |
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
|  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Rental income |  | $ | 1,432 |  | $ | 2,574 |  | $ | 3,726 |  | $ | 5,095 |
Property operating expenses |  | (691 | ) | (862 | ) | (1,685 | ) | (1,773 | )
Depreciation and amortization |  | — |  | (199 | ) | — |  | (799 | )
Income from discontinued operations |  | $ | 741 |  | $ | 1,513 |  | $ | 2,041 |  | $ | 2,523
MOB |
Real Estate Properties |
Schedule of real estate property acquisition | MOB Acquisitions since January 1, 2014:
|  |  |  |  |  |  |  | Cash Paid |  |  |  |  |  |  |  | Acquired |  |  |  |  |
|  |  |  | Number |  |  |  | plus |  |  |  |  |  | Acquired |  | Real Estate |  |  |  | Premium |
|  |  |  | of |  | Square |  | Assumed |  |  |  | Buildings and |  | Real Estate |  | Lease |  | Assumed |  | on Assumed |
Date |  | Location |  | Properties |  | Feet (000’s) |  | Debt (1) |  | Land |  | Improvements |  | Leases |  | Obligations |  | Debt |  | Debt |
April 2014 |  | San Antonio, TX |  | 1 |  | 125 |  | $ | 32,932 |  | $ | 3,141 |  | $ | 26,421 |  | $ | 4,393 |  | $ | 10 |  | $ | 15,630 |  | $ | 1,013 |
May 2014 |  | Boston, MA |  | 1 |  | 1,651 |  | 1,124,031 |  | 52,643 |  | 944,362 |  | 245,511 |  | 118,485 |  | — |  | — |
|  |  |  | 2 |  | 1,776 |  | $ | 1,156,963 |  | $ | 55,784 |  | $ | 970,783 |  | $ | 249,904 |  | $ | 118,495 |  | $ | 15,630 |  | $ | 1,013 |
(1) These amounts include the cash we paid plus debt we assumed, if any, as well as other settlement adjustments with respect to the acquisitions but exclude closing costs. The allocation of the purchase price of our acquisitions shown above is based upon preliminary estimates of the fair value of assets acquired and liabilities assumed. Consequently, amounts preliminarily allocated to assets acquired and liabilities assumed may change from those used in these condensed consolidated financial statements.

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
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- Definition Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
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