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Real Estate Properties (Tables) | 9 Months Ended
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Sep. 30, 2015
Senior living communities |
Real Estate Properties |
Schedule of real estate property acquisition |
|  |  |  |  |  |  |  |  |  | Cash Paid |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (Premium) /
|  |  |  |  |  | Number |  |  |  | plus |  |  |  |  |  |  |  |  |  | Acquired |  |  |  |  |  |  |  | Discount
|  |  |  | Leased / |  | of |  | Units / |  | Assumed |  |  |  |  | Buildings and |  |  |  | Real Estate |  | Other |  | Assumed |  | on Assumed
Date |  | Location |  | Managed |  | Properties |  | Beds |  | Debt (1) |  | Land |  | Improvements |  | FF&E |  | Leases |  | Liabilities |  | Debt |  | Debt
May-15 |  | 11 States |  | Leased |  | 18 |  | 2,119 |  | $ | 459,183 |  | $ | 29,715 |  | $ | 373,471 |  | $ | 21,117 |  | $ | 54,096 |  | $ | (18,091) |  | $ | (44,395) |  | $ | (1,125)
May-15 |  | 5 States |  | Managed |  | 19 |  | 1,233 |  |  | 313,345 |  |  | 12,267 |  |  | 214,064 |  |  | 12,342 |  |  | 73,840 |  |  | — |  |  | (94,786) |  |  | 832
Sep-15 |  | NC |  | Leased |  | 1 |  | 87 |  |  | 17,548 |  |  | 1,134 |  |  | 13,749 |  |  | 1,022 |  |  | 2,208 |  |  | — |  |  | (12,297) |  |  | (565)
Subtotal 38 senior living communities portfolio |  | 38 |  | 3,439 |  |  | 790,076 |  |  | 43,117 |  |  | 601,284 |  |  | 34,481 |  |  | 130,145 |  |  | (18,091) |  |  | (151,477) |  |  | (858)
Sep-15 |  | GA |  | Leased |  | 1 |  | 84 |  |  | 18,250 |  |  | 1,825 |  |  | 16,425 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | —
May-15 |  | GA |  | Managed |  | — (2) |  | 40 |  |  | 8,750 |  |  | 993 |  |  | 8,169 |  |  | 427 |  |  | 161 |  |  | (1,000) |  |  | — |  |  | —
|  |  |  |  |  | 39 |  | 3,563 |  | $ | 817,076 |  | $ | 45,935 |  | $ | 625,878 |  | $ | 34,907 |  | $ | 130,305 |  | $ | (19,091) |  | $ | (151,477) |  | $ | (858)
| (1) |  | These amounts include the cash we paid plus the debt we assumed, if any, as well as various closing settlement adjustments, but exclude closing costs. The allocation of the purchase price of these acquisitions shown above is based upon preliminary estimates of the fair value of assets acquired and liabilities assumed. These amounts preliminarily allocated to assets acquired and liabilities assumed may change from those used in these condensed consolidated financial statements.
| (2) |  | This senior living community is adjacent to another community that we own which is managed by Five Star. The operations of this community and the community already owned are now conducted as a single integrated community under one management agreement.
MOBs |
Real Estate Properties |
Schedule of real estate property acquisition |
|  |  |  |  |  |  |  | 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 |
Jan-15 |  | 12 States |  | 23 |  | 2,170 |  | $ | 531,623 |  | $ | 58,294 |  | $ | 392,205 |  | $ | 85,496 |  | $ | (3,298) |  | $ | (29,955) |  | $ | (1,074) |
|  |  |  | 23 |  | 2,170 |  | $ | 531,623 |  | $ | 58,294 |  | $ | 392,205 |  | $ | 85,496 |  | $ | (3,298) |  | $ | (29,955) |  | $ | (1,074) |
| (1) |  | This amount includes the cash we paid plus the debt we assumed, if any, as well as various closing settlement adjustments, but excludes closing costs. The allocation of the purchase price of these acquisitions shown above is based upon preliminary estimates of the fair value of assets acquired and liabilities assumed. These amounts preliminarily allocated to assets acquired and liabilities assumed may change from those used in these condensed consolidated financial statements.
Discontinued Operations, Held-for-sale or Disposed of by Sale |
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 |  | Nine Months Ended |
|  | September 30, |  | September 30, |
|  | 2015 |  | 2014 |  | 2015 |  | 2014 |
Rental income |  | $ | — |  | $ | 111 |  | $ | 56 |  | $ | 3,837 |
Property operating expenses |  |  | — |  |  | (668) |  |  | (406) |  |  | (2,353) |
(Loss) income from discontinued operations |  | $ | — |  | $ | (557) |  | $ | (350) |  | $ | 1,484 |

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