XML 20 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Acquisitions (Tables)
3 Months Ended
Mar. 31, 2014
Business Combinations [Abstract]  
Schedule Of Purchase Price Allocations [Table Text Block]
The following table is a preliminary allocation of the purchase price and all amounts are subject to the completion of our allocation analysis and final valuations (in thousands):
 
Land
 
$
4,678
 
Buildings and improvements
 
 
18,481
 
Furniture, fixtures and equipment
 
 
2,240
 
In-place leases
 
 
1,494
 
Other
 
 
(495)
 
Fair value of debt at acquisition
 
 
(16,822)
 
 
 
 
9,576
 
Less estimated fair value of interest owned prior to acquisition
 
 
(1,915)
 
 
 
$
7,661