Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Schedule of Information for Reportable Segments

Summary information for the reportable segments during the three and six months ended June 30, 2015 and 2014, are as follows (amounts in thousands):

	Data Centers			Healthcare			Three Months Ended   June 30, 2015
Revenue:
Rental, parking and tenant reimbursement revenue	$	28,706		$	24,010		$	52,716
Expenses:
Rental and parking expenses	(5,380		)	(1,719		)	(7,099		)
Segment net operating income	$	23,326		$	22,291		45,617
Revenue:
Real estate-related notes receivables interest income							216
Expenses:
General and administrative expenses							(1,451		)
Change in fair value of contingent consideration							(150		)
Acquisition related expenses							(509		)
Asset management fees							(4,533		)
Depreciation and amortization							(16,445		)
Income from operations							22,745
Other income (expense):
Other income							2,603
Interest expense							(7,004		)
Net income							$	18,344

	Data Centers			Healthcare			Three Months Ended   June 30, 2014
Revenue:
Rental, parking and tenant reimbursement revenue	$	19,792		$	12,952		$	32,744
Expenses:
Rental and parking expenses	(3,875		)	(705		)	(4,580		)
Segment net operating income	$	15,917		$	12,247		28,164
Revenue:
Real estate-related notes receivables interest income							1,280
Expenses:
General and administrative expenses							(879		)
Acquisition related expenses							(5,286		)
Asset management fees							(3,094		)
Depreciation and amortization							(10,006		)
Income from operations							10,179
Other income (expense):
Other income							162
Interest expense							(4,238		)
Net income							$	6,103

	Data Centers			Healthcare			Six Months Ended   June 30, 2015
Revenue:
Rental, parking and tenant reimbursement revenue	$	57,819		$	46,280		$	104,099
Expenses:
Rental and parking expenses	(10,440		)	(4,243		)	(14,683		)
Segment net operating income	$	47,379		$	42,037		89,416
Revenue:
Real estate-related notes receivables interest income							355
Expenses:
General and administrative expenses							(2,860		)
Change in fair value of contingent consideration							(300		)
Acquisition related expenses							(3,654		)
Asset management fees							(8,566		)
Depreciation and amortization							(32,228		)
Income from operations							42,163
Other income (expense):
Other income							3,119
Interest expense							(13,310		)
Net income							$	31,972

	Data Centers			Healthcare			Six Months Ended   June 30, 2014
Revenue:
Rental, parking and tenant reimbursement revenue	$	35,817		$	23,079		$	58,896
Expenses:
Rental and parking expenses	(6,981		)	(1,340		)	(8,321		)
Segment net operating income	$	28,836		$	21,739		50,575
Revenue:
Real estate-related notes receivables interest income							2,431
Expenses:
General and administrative expenses							(1,801		)
Acquisition related expenses							(6,511		)
Asset management fees							(5,460		)
Depreciation and amortization							(18,273		)
Income from operations							20,961
Other income (expense):
Other income							200
Interest expense							(8,427		)
Net income							$	12,734

Schedule of Assets by Reportable Segments

Assets by reportable segments as of June 30, 2015 and December 31, 2014 are as follows (amounts in thousands):

	June 30, 2015		December 31, 2014
Assets by segment:
Data centers	$	1,112,047	$	1,130,131
Healthcare	1,087,147		933,257
All other	173,454		127,454
Total assets	$	2,372,648	$	2,190,842

Schedule of Capital Additions and Acquisitions by Reportable Segments

Capital additions and acquisitions by reportable segments for the six months ended June 30, 2015 and 2014 are as follows (amounts in thousands):

	Six Months Ended   June 30,
	2015		2014
Capital additions and acquisitions by segment:
Data centers	$	116	$	257,663
Healthcare	146,764		153,109
Total capital additions and acquisitions	$	146,880	$	410,772