XML 128 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Real Estate Properties (Tables)
 6 Months Ended
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.