XML 30 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Fair Value of Assets and Liabilities (Details)
$ in Thousands
1 Months Ended 9 Months Ended
May. 31, 2015
USD ($)
property
Sep. 30, 2015
USD ($)
property
building
item
shares
Apr. 30, 2015
shares
Dec. 31, 2014
USD ($)
Assets and liabilities measured at fair value        
Number of properties classified as held for sale | property   1    
Number of buildings classified as held for sale | building   1    
Cumulative impairments of properties held for sale   $ 2,283    
Carrying value of assets held for sale   $ 4,703    
Number of additional properties classified as held for sale | property   1    
Number of additional buildings classified as held for sale | building   1    
Number of public issues of unsecured senior notes | item   6    
Senior notes   $ 1,744,694   $ 1,743,628
Excess of fair value over aggregate book value   66,116    
Secured Debt   723,170    
Excess of fair value over aggregate book value   $ 60,036    
CommonWealth REIT (EQC)        
Assets and liabilities measured at fair value        
Investment in common shares | shares     250,000  
Five Star        
Assets and liabilities measured at fair value        
Investment in common shares | shares   4,235,000    
Acquisition        
Assets and liabilities measured at fair value        
Number of properties acquired | property   23    
Significant Unobservable Inputs (Level 3) | Acquisition | Senior Living Leased Community        
Assets and liabilities measured at fair value        
Other liabilities recorded $ 1,000      
Significant Unobservable Inputs (Level 3) | Acquisition | Senior Living Leased Community | Georgia        
Assets and liabilities measured at fair value        
Number of properties acquired | property 1      
Real Estate Aggregate Purchase Price $ 9,750      
Nonrecurring        
Assets and liabilities measured at fair value        
Assets held for sale   $ 374    
Additional purchase consideration   1,000    
Nonrecurring | Significant Unobservable Inputs (Level 3)        
Assets and liabilities measured at fair value        
Assets held for sale   374    
Additional purchase consideration   1,000    
Recurring        
Assets and liabilities measured at fair value        
Investments in available for sale securities   13,086    
Recurring | Quoted Prices in Active Markets for Identical Assets (Level 1)        
Assets and liabilities measured at fair value        
Investments in available for sale securities   $ 13,086