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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Real estate properties: |  |
Land | $ 683,979 us-gaap_Land | $ 623,756 us-gaap_Land
Buildings and improvements | 5,554,632 snh_InvestmentBuildingImprovementsCIPAndInvestments | 4,639,869 snh_InvestmentBuildingImprovementsCIPAndInvestments
Total real estate properties, gross | 6,238,611 us-gaap_RealEstateInvestmentPropertyAtCost | 5,263,625 us-gaap_RealEstateInvestmentPropertyAtCost
Less accumulated depreciation | 983,850 us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation | 840,760 us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation
Total real estate properties, net | 5,254,761 us-gaap_RealEstateInvestmentPropertyNet | 4,422,865 us-gaap_RealEstateInvestmentPropertyNet
Cash and cash equivalents | 27,594 us-gaap_CashAndCashEquivalentsAtCarryingValue | 39,233 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash | 10,544 us-gaap_ReplacementReserveEscrow | 12,514 us-gaap_ReplacementReserveEscrow
Investments in available for sale securities | 23,993 us-gaap_AvailableForSaleSecurities | 29,078 us-gaap_AvailableForSaleSecurities
Deferred financing fees, net | 30,549 us-gaap_DeferredFinanceCostsNet | 27,975 us-gaap_DeferredFinanceCostsNet
Due from affiliate | 18,296 us-gaap_DueFromRelatedParties | 19,618 us-gaap_DueFromRelatedParties
Acquired real estate leases and other intangible assets, net | 472,788 us-gaap_FiniteLivedIntangibleAssetsNet | 103,494 us-gaap_FiniteLivedIntangibleAssetsNet
Other assets | 129,744 us-gaap_OtherAssets | 109,889 us-gaap_OtherAssets
Total assets | 5,968,269 us-gaap_Assets | 4,764,666 us-gaap_Assets
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Unsecured revolving credit facility | 80,000 us-gaap_LineOfCredit | 100,000 us-gaap_LineOfCredit
Unsecured term loan | 350,000 us-gaap_UnsecuredLongTermDebt |
Senior unsecured notes, net of discount | 1,743,628 us-gaap_SeniorNotes | 1,093,337 us-gaap_SeniorNotes
Secured debt and capital leases | 627,076 snh_SecuredDebtAndCapitalLeaseObligations | 699,427 snh_SecuredDebtAndCapitalLeaseObligations
Accrued interest | 20,046 us-gaap_InterestPayableCurrentAndNoncurrent | 15,839 us-gaap_InterestPayableCurrentAndNoncurrent
Due to affiliate | 11,675 us-gaap_DueToAffiliateCurrentAndNoncurrent | 11,876 us-gaap_DueToAffiliateCurrentAndNoncurrent
Assumed real estate lease obligations, net | 122,826 snh_OffMarketLeaseUnfavorableNet | 12,528 snh_OffMarketLeaseUnfavorableNet
Other liabilities | 60,611 us-gaap_OtherLiabilities | 54,670 us-gaap_OtherLiabilities
Total liabilities | 3,015,862 us-gaap_Liabilities | 1,987,677 us-gaap_Liabilities
Shareholders' equity: |  |
Common shares of beneficial interest, $.01 par value: 220,000,000 shares authorized, 203,910,305 and 188,167,643 shares issued and outstanding at December 31, 2014 and 2013, respectively | 2,039 us-gaap_CommonStockValue | 1,881 us-gaap_CommonStockValue
Additional paid in capital | 3,825,063 us-gaap_AdditionalPaidInCapitalCommonStock | 3,497,590 us-gaap_AdditionalPaidInCapitalCommonStock
Cumulative net income | 1,353,622 us-gaap_RetainedEarningsAccumulatedDeficit | 1,194,985 us-gaap_RetainedEarningsAccumulatedDeficit
Cumulative other comprehensive income | 3,329 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 8,412 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Cumulative distributions | (2,231,646)snh_CumulativeCommonStockDividends | (1,925,879)snh_CumulativeCommonStockDividends
Total shareholders' equity | 2,952,407 us-gaap_StockholdersEquity | 2,776,989 us-gaap_StockholdersEquity
Total liabilities and shareholders' equity | $ 5,968,269 us-gaap_LiabilitiesAndStockholdersEquity | $ 4,764,666 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Aggregate of the carrying amounts as of the balance sheet date of investments in buildings, improvements, construction in progress and equipment. + References No definition available. + Details
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- Definition This element represents a liability associated with the acquisition of an off-market lease when the terms of the lease are unfavorable to the market terms for the lease at the date of acquisition, less accumulated amortization and any impairment charges. + References No definition available. + Details
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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition The cumulative amount of depreciation for real estate property held for investment purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(3)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 7 + Details
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- Definition Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition This element represents those amounts set aside for the repair and replacement of real or personal property in the foreseen future. Such amount may be funded from sales revenue (for example; timeshare sales) or operating revenues; in a lump sum or installments (such as monthly); as per internal policy (for example: hotel operators), as required by contractual agreement (for example: sales contract); or by the terms of debt agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.2,10) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 + Details
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- Definition Carrying value as of the balance sheet date of uncollateralized debt obligation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 + Details
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