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Real Estate Properties (Tables) | 12 Months Ended
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Dec. 31, 2015
Real Estate Properties |
Schedule of summarized income statement information for the seven MOBs that meet the criteria for discontinued operations included in discontinued operations |
|  | For the year ended December 31, |
|  | 2015 |  | 2014 |  | 2013 |
Rental income |  | $ | 56 |  | $ | 3,949 |  | $ | 9,451 |
Property operating expenses |  |  | (406) |  |  | (2,587) |  |  | (3,609) |
Depreciation and amortization |  |  | — |  |  | — |  |  | (799) |
(Loss) income from discontinued operations |  | $ | (350) |  | $ | 1,362 |  | $ | 5,043 |
Senior Living Communities |
Real Estate Properties |
Schedule of real estate property acquisition |
|  |  |  |  |  |  |  |  |  | Cash Paid |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (Premium) / |
|  |  |  |  |  | Number |  |  |  | plus |  |  |  |  | Buildings |  |  |  |  | Acquired |  |  |  |  |  |  | Discount |
|  |  |  | Leased / |  | of |  | Units/ |  | Assumed |  |  |  |  | and |  |  |  |  | Real Estate |  | Other |  | Assumed |  | on Assumed |
Date |  | Location |  | Managed |  | Properties |  | Beds |  | Debt(1) |  | Land |  | Improvements |  | FF&E |  | Leases |  | Liabilities |  | Debt |  | Debt |
Senior Living Community Acquisitions during the year ended December 31, 2015: |
May 2015 |  | 11 States |  | Leased |  | 18 |  | 2,119 |  | $ | 459,184 |  | $ | 29,716 |  | $ | 373,471 |  | $ | 21,117 |  | $ | 54,096 |  | $ | (18,091) |  | $ | (44,395) |  | $ | (1,125) |
May 2015 |  | 5 States |  | Managed |  | 19 |  | 1,233 |  |  | 313,345 |  |  | 12,267 |  |  | 214,064 |  |  | 12,342 |  |  | 73,840 |  |  | — |  |  | (94,785) |  |  | 832 |
September 2015 |  | 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 |  |  | 790,077 |  |  | 43,117 |  |  | 601,284 |  |  | 34,481 |  |  | 130,144 |  |  | (18,091) |  |  | (151,477) |  |  | (858) |
May 2015 |  | GA |  | Managed |  | — (2) |  | 40 |  |  | 8,750 |  |  | 993 |  |  | 8,169 |  |  | 427 |  |  | 161 |  |  | (1,000) |  |  | — |  |  | — |
September 2015 |  | GA |  | Leased |  | 1 |  | 84 |  |  | 18,250 |  |  | 3,479 |  |  | 13,862 |  |  | 909 |  |  | — |  |  | — |  |  | — |  |  | — |
|  |  |  |  |  | 39 |  | 3,563 |  | $ | 817,077 |  | $ | 47,589 |  | $ | 623,315 |  | $ | 35,817 |  | $ | 130,305 |  | $ | (19,091) |  | $ | (151,477) |  | $ | (858) |
Senior Living Community Acquisitions during the year ended December 31, 2014: |
December 2014 |  | WI |  | Managed |  | 1 |  | 52 |  | $ | 7,000 |  | $ | 188 |  | $ | 5,862 |  | $ | 101 |  | $ | 849 |  | $ | — |  | $ | — |  | $ | — |
December 2014 |  | WI |  | Managed |  | 1 |  | 176 |  |  | 40,430 |  |  | 2,615 |  |  | 34,957 |  |  | 588 |  |  | 2,270 |  |  | — |  |  | — |  |  | — |
|  |  |  |  |  | 2 |  | 228 |  | $ | 47,430 |  | $ | 2,803 |  | $ | 40,819 |  | $ | 689 |  | $ | 3,119 |  | $ | — |  | $ | — |  | $ | — |
| (1) |  | Cash paid plus assumed debt, if any, excludes closing costs. The allocation of the purchase price of certain of our 2015 acquisitions shown above is based upon preliminary estimates of the fair value of assets acquired and liabilities assumed. Therefore, amounts preliminarily allocated to assets acquired and liabilities assumed could change significantly from those used in these 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 we previously 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 |  |  |  |  | Buildings |  | Acquired |  | Real Estate |  |  |  |  | Premium |
|  |  |  | of |  | Square |  | Assumed |  |  |  |  | and |  | Real Estate |  | Lease |  | Assumed |  | on Assumed |
Date |  | Location |  | Properties |  | Feet (000's) |  | Debt(1) |  | Land |  | Improvements |  | Leases |  | Obligations |  | Debt |  | Debt |
MOB Acquisitions during the year ended December 31, 2015: |
January 2015 |  | 12 States |  | 23 |  | 2,170 |  | $ | 531,623 |  | $ | 50,429 |  | $ | 397,637 |  | $ | 87,780 |  | $ | (3,150) |  | $ | (29,955) |  | $ | (1,073) |
|  |  |  | 23 |  | 2,170 |  | $ | 531,623 |  | $ | 50,429 |  | $ | 397,637 |  | $ | 87,780 |  | $ | (3,150) |  | $ | (29,955) |  | $ | (1,073) |
MOB Acquisitions during the year ended December 31, 2014: |
April 2014 |  | TX |  | 1 |  | 125 |  | $ | 32,932 |  | $ | 3,141 |  | $ | 23,142 |  | $ | 7,672 |  | $ | (10) |  | $ | (15,630) |  | $ | (1,013) |
May 2014 |  | MA |  | 1 |  | 1,651 |  |  | 1,129,652 |  |  | 52,643 |  |  | 792,146 |  |  | 403,282 |  |  | (118,419) |  |  | — |  |  | — |
|  |  |  | 2 |  | 1,776 |  | $ | 1,162,584 |  | $ | 55,784 |  | $ | 815,288 |  | $ | 410,954 |  | $ | (118,429) |  | $ | (15,630) |  | $ | (1,013) |
| (1) |  | Cash paid plus assumed debt, if any, excludes closing costs.

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