2.2.0.25falsefalse0203 - Disclosure - Discontinued Operationstruefalsefalse1falsefalseUSDfalsefalse1/1/2011 - 3/31/2011 USD ($) USD ($) / shares $FROM_Jan01_2011_TO_Mar31_2011http://www.sec.gov/CIK0001241199duration2011-01-01T00:00:002011-03-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170EPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0cse_DiscontinuedOperationsAbstractcsefalsenadurationDiscontinued Operations.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringDiscontinued Operations.falsefalseDiscontinued Operations [Abstract]3false0us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00Note 3.  Discontinued Operations In 2010, we completed the sale of our remaining long-term healthcare facilities to Omega Healthcare Investors, Inc., and as a result, we exited the skilled nursing home ownership business. Consequently, we have presented the results of operations for this business as discontinued operations for all periods presented. Additionally, the results of the discontinued operations include the activities of other healthcare facilities that have been sold since the inception of the business. The condensed statements of operations for the three months ended March 31, 2011 and 2010 for our discontinued operations were as follows: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 356px; text-align:left;border-color:#000000;min-width:356px;"> </td><td colspan="5" style="width: 256px; text-align:center;border-color:#000000;min-width:256px;">Three Months Ended</td></tr><tr style="height: 17px"><td style="width: 356px; text-align:left;border-color:#000000;min-width:356px;"> </td><td colspan="5" style="width: 256px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:256px;">March 31,</td></tr><tr style="height: 17px"><td style="width: 356px; text-align:left;border-color:#000000;min-width:356px;"> </td><td colspan="2" style="width: 122px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:122px;">2011</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 122px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:122px;">2010</td></tr><tr style="height: 4px"><td style="width: 356px; text-align:left;border-color:#000000;min-width:356px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:110px;"> </td></tr><tr style="height: 17px"><td style="width: 356px; text-align:left;border-color:#000000;min-width:356px;"> </td><td colspan="5" style="width: 256px; text-align:center;border-color:#000000;min-width:256px;">($ in thousands)</td></tr><tr style="height: 17px"><td style="width: 356px; text-align:left;border-color:#000000;min-width:356px;">Revenue:</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"> </td></tr><tr style="height: 17px"><td style="width: 356px; text-align:left;border-color:#000000;min-width:356px;">Operating lease income </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"> -</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;">15,266</td></tr><tr style="height: 17px"><td style="width: 356px; text-align:left;border-color:#000000;min-width:356px;">Expenses:</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"> </td></tr><tr style="height: 17px"><td style="width: 356px; text-align:left;border-color:#000000;min-width:356px;">Interest </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"> -</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;">4,513</td></tr><tr style="height: 17px"><td style="width: 356px; text-align:left;border-color:#000000;min-width:356px;">Depreciation </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"> -</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;">2,540</td></tr><tr style="height: 17px"><td style="width: 356px; text-align:left;border-color:#000000;min-width:356px;">General and administrative </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;"> -</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; text-align:right;border-color:#000000;min-width:110px;">823</td></tr><tr style="height: 17px"><td style="width: 356px; text-align:left;border-color:#000000;min-width:356px;">Other expense</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:110px;"> -</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:110px;">67</td></tr><tr style="height: 17px"><td style="width: 356px; text-align:left;border-color:#000000;min-width:356px;">Total expenses </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:110px;"> -</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 110px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:110px;">7,943</td></tr><tr style="height: 18px"><td style="width: 356px; text-align:left;border-color:#000000;min-width:356px;">Net income from discontinued operations </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:110px;"> -</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:12px;">$</td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:110px;">7,323</td></tr></table></div>Note 3.  Discontinued Operations In 2010, we completed the sale of our remaining long-term healthcare facilities to Omega HealthcarefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringText block for income statement, balance sheet and additional disclosures relating to disposal groups, including those classified as components of the entity (discontinued operations). May include the facts and circumstances leading to the expected or completed disposal or to changes in the plan of sale, manner and timing of disposal, the gain or loss recognized in the income statement and the income statement caption that includes that gain or loss, amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also includes the nature and amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43, 44, 45, 47, 48 falsefalseDiscontinued Operations12Discontinued OperationsUnKnownUnKnownUnKnownUnKnownfalsetrue