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v2.4.1.9

Segment Reporting (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 item | Dec. 31, 2013 | Dec. 31, 2012
Segment reporting |  |  |  |  |  |  |  |  |  |  |
Number of operating segments |  |  |  |  |  |  |  |  | 4 us-gaap_NumberOfOperatingSegments |  |
Number of reportable segments |  |  |  |  |  |  |  |  | 3 us-gaap_NumberOfReportableSegments |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Rental income |  |  |  |  |  |  |  |  | $ 526,703 us-gaap_RealEstateRevenueNet | $ 459,380 us-gaap_RealEstateRevenueNet | $ 450,769 us-gaap_RealEstateRevenueNet
Residents fees and services |  |  |  |  |  |  |  |  | 318,184 snh_ResidentsFeesAndServicesRevenue | 302,058 snh_ResidentsFeesAndServicesRevenue | 184,031 snh_ResidentsFeesAndServicesRevenue
Total revenues | 229,809 us-gaap_Revenues | 216,873 us-gaap_Revenues | 206,708 us-gaap_Revenues | 191,497 us-gaap_Revenues | 200,336 us-gaap_Revenues | 187,265 us-gaap_Revenues | 186,928 us-gaap_Revenues | 186,909 us-gaap_Revenues | 844,887 us-gaap_Revenues | 761,438 us-gaap_Revenues | 634,800 us-gaap_Revenues
Expenses: |  |  |  |  |  |  |  |  |  |  |
Property operating expenses |  |  |  |  |  |  |  |  | 324,564 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment | 299,878 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment | 197,696 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment
Depreciation |  |  |  |  |  |  |  |  | 185,391 us-gaap_DepreciationDepletionAndAmortization | 153,026 us-gaap_DepreciationDepletionAndAmortization | 139,042 us-gaap_DepreciationDepletionAndAmortization
General and administrative |  |  |  |  |  |  |  |  | 38,946 us-gaap_GeneralAndAdministrativeExpense | 32,657 us-gaap_GeneralAndAdministrativeExpense | 31,517 us-gaap_GeneralAndAdministrativeExpense
Acquisition related costs |  |  |  |  |  |  |  |  | 4,607 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 3,378 us-gaap_BusinessCombinationAcquisitionRelatedCosts | 9,394 us-gaap_BusinessCombinationAcquisitionRelatedCosts
Impairment of assets |  |  |  |  |  |  | 32,267 us-gaap_AssetImpairmentCharges |  | (10)us-gaap_AssetImpairmentCharges | 7,989 us-gaap_AssetImpairmentCharges | 3,071 us-gaap_AssetImpairmentCharges
Total expenses |  |  |  |  |  |  |  |  | 553,498 us-gaap_CostsAndExpenses | 496,928 us-gaap_CostsAndExpenses | 380,720 us-gaap_CostsAndExpenses
Operating income |  |  |  |  |  |  |  |  | 291,389 us-gaap_OperatingIncomeLoss | 264,510 us-gaap_OperatingIncomeLoss | 254,080 us-gaap_OperatingIncomeLoss
Interest and other income |  |  |  |  |  |  |  |  | 425 us-gaap_InterestAndOtherIncome | 711 us-gaap_InterestAndOtherIncome | 1,117 us-gaap_InterestAndOtherIncome
Interest expense |  |  |  |  |  |  |  |  | (135,114)us-gaap_InterestExpense | (117,819)us-gaap_InterestExpense | (117,240)us-gaap_InterestExpense
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  | (12)us-gaap_GainsLossesOnExtinguishmentOfDebt | (797)us-gaap_GainsLossesOnExtinguishmentOfDebt | (6,349)us-gaap_GainsLossesOnExtinguishmentOfDebt
Gain on lease terminations |  |  |  |  |  |  |  |  |  |  | 375 us-gaap_GainLossOnContractTermination
Income (loss) before income tax expense and equity in earnings of an investee |  |  |  |  |  |  |  |  | 156,688 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 146,605 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 131,983 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense |  |  |  |  |  |  |  |  | (576)us-gaap_IncomeTaxExpenseBenefit | (600)us-gaap_IncomeTaxExpenseBenefit | (375)us-gaap_IncomeTaxExpenseBenefit
Equity in earnings of an investee |  |  |  |  |  |  |  |  | 87 us-gaap_IncomeLossFromEquityMethodInvestments | 334 us-gaap_IncomeLossFromEquityMethodInvestments | 316 us-gaap_IncomeLossFromEquityMethodInvestments
Income from continuing operations |  |  |  |  |  |  |  |  | 156,199 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 146,339 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 131,924 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Discontinued Operations: |  |  |  |  |  |  |  |  |  |  |
Income from discontinued operations |  |  |  |  |  |  |  |  | 1,362 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | 5,043 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | 4,061 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
Impairment of assets from discontinued operations |  |  |  |  |  |  |  |  | (4,377)us-gaap_DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax | (37,610)us-gaap_DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax |
Income before gain on sale of properties |  |  |  |  |  |  |  |  | 153,184 us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple | 113,772 us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple | 135,985 us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
Gain on sale of properties |  |  |  |  |  |  |  |  | 5,453 us-gaap_GainLossOnSaleOfProperties | 37,392 us-gaap_GainLossOnSaleOfProperties | (101)us-gaap_GainLossOnSaleOfProperties
Net income | 45,288 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 37,112 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 37,659 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 38,580 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 72,206 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 38,125 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 5,598 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 35,235 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 158,637 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 151,164 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 135,884 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Total assets | 5,968,269 us-gaap_Assets |  |  |  | 4,764,666 us-gaap_Assets |  |  |  | 5,968,269 us-gaap_Assets | 4,764,666 us-gaap_Assets | 4,748,002 us-gaap_Assets
Triple Net Leased Net Senior Living Communities |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Rental income |  |  |  |  |  |  |  |  | 230,718 us-gaap_RealEstateRevenueNet / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 237,209 us-gaap_RealEstateRevenueNet / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 246,948 us-gaap_RealEstateRevenueNet / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember
Total revenues |  |  |  |  |  |  |  |  | 230,718 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 237,209 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 246,948 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember
Expenses: |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  |  |  |  |  |  | 61,825 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 66,854 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 68,419 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember
Impairment of assets |  |  |  |  |  |  |  |  | (10)us-gaap_AssetImpairmentCharges / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 6,685 us-gaap_AssetImpairmentCharges / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember |
Total expenses |  |  |  |  |  |  |  |  | 61,815 us-gaap_CostsAndExpenses / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 73,539 us-gaap_CostsAndExpenses / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 68,419 us-gaap_CostsAndExpenses / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember
Operating income |  |  |  |  |  |  |  |  | 168,903 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 163,670 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 178,529 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember
Interest expense |  |  |  |  |  |  |  |  | (25,473)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | (26,501)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | (35,530)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  | 128 us-gaap_GainsLossesOnExtinguishmentOfDebt / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember |  |
Gain on lease terminations |  |  |  |  |  |  |  |  |  |  | 375 us-gaap_GainLossOnContractTermination / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember
Income (loss) before income tax expense and equity in earnings of an investee |  |  |  |  |  |  |  |  | 143,558 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 137,169 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 143,374 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember
Income from continuing operations |  |  |  |  |  |  |  |  | 143,558 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 137,169 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 143,374 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember
Discontinued Operations: |  |  |  |  |  |  |  |  |  |  |
Income before gain on sale of properties |  |  |  |  |  |  |  |  | 143,558 us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 137,169 us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 143,374 us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember
Gain on sale of properties |  |  |  |  |  |  |  |  | 5,453 us-gaap_GainLossOnSaleOfProperties / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 37,392 us-gaap_GainLossOnSaleOfProperties / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember |
Net income |  |  |  |  |  |  |  |  | 149,011 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 174,561 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 143,374 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember
Total assets | 1,777,684 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember |  |  |  | 1,778,591 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember |  |  |  | 1,777,684 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 1,778,591 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember | 1,817,253 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = snh_TripleNetSeniorLivingCommunitiesMember
Managed Senior Living Communities |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Residents fees and services |  |  |  |  |  |  |  |  | 318,184 snh_ResidentsFeesAndServicesRevenue / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 302,058 snh_ResidentsFeesAndServicesRevenue / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 184,031 snh_ResidentsFeesAndServicesRevenue / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember
Total revenues |  |  |  |  |  |  |  |  | 318,184 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 302,058 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 184,031 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember
Expenses: |  |  |  |  |  |  |  |  |  |  |
Property operating expenses |  |  |  |  |  |  |  |  | 245,093 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 233,711 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 138,819 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember
Depreciation |  |  |  |  |  |  |  |  | 32,462 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 28,972 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 19,437 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember
Total expenses |  |  |  |  |  |  |  |  | 277,555 us-gaap_CostsAndExpenses / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 262,683 us-gaap_CostsAndExpenses / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 158,256 us-gaap_CostsAndExpenses / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember
Operating income |  |  |  |  |  |  |  |  | 40,629 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 39,375 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 25,775 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember
Interest expense |  |  |  |  |  |  |  |  | (10,599)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | (12,217)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | (11,769)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  | (140)us-gaap_GainsLossesOnExtinguishmentOfDebt / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember |  |
Income (loss) before income tax expense and equity in earnings of an investee |  |  |  |  |  |  |  |  | 29,890 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 27,158 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 14,006 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember
Income from continuing operations |  |  |  |  |  |  |  |  | 29,890 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 27,158 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 14,006 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember
Discontinued Operations: |  |  |  |  |  |  |  |  |  |  |
Income before gain on sale of properties |  |  |  |  |  |  |  |  | 29,890 us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 27,158 us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 14,006 us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember
Net income |  |  |  |  |  |  |  |  | 29,890 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 27,158 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 14,006 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember
Total assets | 961,618 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember |  |  |  | 979,152 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember |  |  |  | 961,618 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 979,152 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember | 949,974 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = snh_ManagedSeniorLivingCommunitiesMember
MOBs |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Rental income |  |  |  |  |  |  |  |  | 278,041 us-gaap_RealEstateRevenueNet / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 204,594 us-gaap_RealEstateRevenueNet / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 186,065 us-gaap_RealEstateRevenueNet / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember
Total revenues |  |  |  |  |  |  |  |  | 278,041 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 204,594 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 186,065 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember
Expenses: |  |  |  |  |  |  |  |  |  |  |
Property operating expenses |  |  |  |  |  |  |  |  | 79,471 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 66,167 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 58,877 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember
Depreciation |  |  |  |  |  |  |  |  | 87,312 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 53,408 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 47,394 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember
Impairment of assets |  |  |  |  |  |  |  |  |  |  | 3,071 us-gaap_AssetImpairmentCharges / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember
Total expenses |  |  |  |  |  |  |  |  | 166,783 us-gaap_CostsAndExpenses / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 119,575 us-gaap_CostsAndExpenses / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 109,342 us-gaap_CostsAndExpenses / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember
Operating income |  |  |  |  |  |  |  |  | 111,258 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 85,019 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 76,723 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember
Interest expense |  |  |  |  |  |  |  |  | (5,844)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | (5,466)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | (3,255)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember
Income (loss) before income tax expense and equity in earnings of an investee |  |  |  |  |  |  |  |  | 105,414 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 79,553 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 73,468 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember
Income from continuing operations |  |  |  |  |  |  |  |  | 105,414 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 79,553 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 73,468 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember
Discontinued Operations: |  |  |  |  |  |  |  |  |  |  |
Income from discontinued operations |  |  |  |  |  |  |  |  | 1,362 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 5,043 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 4,061 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember
Impairment of assets from discontinued operations |  |  |  |  |  |  |  |  | (4,377)us-gaap_DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | (37,610)us-gaap_DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember |
Income before gain on sale of properties |  |  |  |  |  |  |  |  | 102,399 us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 46,986 us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 77,529 us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember
Gain on sale of properties |  |  |  |  |  |  |  |  |  |  | (101)us-gaap_GainLossOnSaleOfProperties / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember
Net income |  |  |  |  |  |  |  |  | 102,399 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 46,986 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 77,428 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember
Total assets | 2,922,623 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember |  |  |  | 1,727,497 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember |  |  |  | 2,922,623 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 1,727,497 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember | 1,684,434 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = snh_MedicalOfficeBuildingMember
All Other Operations |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Rental income |  |  |  |  |  |  |  |  | 17,944 us-gaap_RealEstateRevenueNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 17,577 us-gaap_RealEstateRevenueNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 17,756 us-gaap_RealEstateRevenueNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember
Total revenues |  |  |  |  |  |  |  |  | 17,944 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 17,577 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 17,756 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember
Expenses: |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  |  |  |  |  |  | 3,792 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 3,792 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 3,792 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember
General and administrative |  |  |  |  |  |  |  |  | 38,946 us-gaap_GeneralAndAdministrativeExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 32,657 us-gaap_GeneralAndAdministrativeExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 31,517 us-gaap_GeneralAndAdministrativeExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember
Acquisition related costs |  |  |  |  |  |  |  |  | 4,607 us-gaap_BusinessCombinationAcquisitionRelatedCosts / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 3,378 us-gaap_BusinessCombinationAcquisitionRelatedCosts / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 9,394 us-gaap_BusinessCombinationAcquisitionRelatedCosts / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember
Impairment of assets |  |  |  |  |  |  |  |  |  | 1,304 us-gaap_AssetImpairmentCharges / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |
Total expenses |  |  |  |  |  |  |  |  | 47,345 us-gaap_CostsAndExpenses / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 41,131 us-gaap_CostsAndExpenses / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 44,703 us-gaap_CostsAndExpenses / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember
Operating income |  |  |  |  |  |  |  |  | (29,401)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (23,554)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (26,947)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember
Interest and other income |  |  |  |  |  |  |  |  | 425 us-gaap_InterestAndOtherIncome / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 711 us-gaap_InterestAndOtherIncome / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 1,117 us-gaap_InterestAndOtherIncome / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember
Interest expense |  |  |  |  |  |  |  |  | (93,198)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (73,635)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (66,686)us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  | (797)us-gaap_GainsLossesOnExtinguishmentOfDebt / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (6,349)us-gaap_GainsLossesOnExtinguishmentOfDebt / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember
Income (loss) before income tax expense and equity in earnings of an investee |  |  |  |  |  |  |  |  | (122,174)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (97,275)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (98,865)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember
Income tax expense |  |  |  |  |  |  |  |  | (576)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (600)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (375)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember
Equity in earnings of an investee |  |  |  |  |  |  |  |  | 87 us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 334 us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | 316 us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember
Income from continuing operations |  |  |  |  |  |  |  |  | (122,663)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (97,541)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (98,924)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember
Discontinued Operations: |  |  |  |  |  |  |  |  |  |  |
Income before gain on sale of properties |  |  |  |  |  |  |  |  | (122,663)us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (97,541)us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (98,924)us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember
Net income |  |  |  |  |  |  |  |  | (122,663)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (97,541)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | (98,924)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember
Total assets | $ 306,344 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |  |  |  | $ 279,426 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember |  |  |  | $ 306,344 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | $ 279,426 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember | $ 296,341 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AllOtherSegmentsMember

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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2420-110228 + Details
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X
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- Definition Total costs of sales and operating expenses for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Amount of expense incurred and directly related to generating revenue from leased and rented property or equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(c)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition After tax income (loss) from operations of a business component (exclusive of any gain (loss) on disposal, or provision therefore) during the reporting period, until its disposal. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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- Definition Amount after tax of loss recognized for the write-down to fair value, less cost to sell, of a disposal group. Includes after tax gain for a subsequent increase in fair value (less cost to sell) up to the cumulative loss previously recognized through write-downs. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12317-112629 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12355-112629 + Details
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 + Details
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35755396&loc=d3e33749-111570 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 + Details
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