XML 66 R15.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Concentration of Credit Risk | 12 Months Ended
--- | ---
Dec. 31, 2014
Concentration of Credit Risk |
Concentration of Credit Risk | Note 9. Concentration of Credit Risk The assets included in these financial statements are primarily income producing senior housing and healthcare related real estate located throughout the United States. The following is a summary of the assets leased and rents earned from our significant lessee as of and for the years ended December 31, 2014 and 2013:
|  | At |  | At |
|  | December 31, 2014 |  | December 31, 2013 |
|  | Investment(1) |  | % of Total |  | Investment(1) |  | % of Total |
Five Star |  | $ | 2,125,517 |  | 34 | % | $ | 2,099,713 |  | 40 | %
All others |  |  | 4,113,094 |  | 66 | % |  | 3,163,912 |  | 60 | %
|  | $ | 6,238,611 |  | 100 | % | $ | 5,263,625 |  | 100 | %
|  | Year Ended |  | Year Ended |
|  | December 31, 2014 |  | December 31, 2013 |
|  | Rental income |  | % of Total |  | Rental income |  | % of Total |
Five Star |  | $ | 196,269 |  | 37 | % | $ | 203,719 |  | 44 | %
All others |  |  | 330,434 |  | 63 | % |  | 255,661 |  | 56 | %
|  | $ | 526,703 |  | 100 | % | $ | 459,380 |  | 100 | %
| (1) |  | Represents real and personal property leased to our tenants at historical cost after impairment losses and before depreciation. Excludes properties classified as held for sale.
As discussed above, Five Star is our former subsidiary. At December 31, 2014, rental income from Five Star represented 3 7% of our annualized rental income and the properties Five Star leases from us represented 3 4% of our investments, at cost, as of December 31, 2014. As of December 31, 2014, Five Star also managed a portfolio of 46 senior living communities for our account. See Note 5 for further information relating to our leases and management arrangements with Five Star.

X
- Definition The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6327-108592 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6404-108592 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13531-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13537-108611 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6442-108592 + Details
Name: | us-gaap_ConcentrationRiskDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RisksAndUncertaintiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration