XML 36 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
SUMMARIZED CONDENSED CONSOLIDATING INFORMATION - Condensed Consolidating Statement of Comprehensive Income (unaudited) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) $ 19,439us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $ (7,321)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Unrealized loss on cash flow hedge (1,545)us-gaap_UnrealizedGainLossOnCashFlowHedgingInstruments 0us-gaap_UnrealizedGainLossOnCashFlowHedgingInstruments
Comprehensive income (loss) 17,894us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest (7,321)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive loss attributable to noncontrolling interest 11us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 18us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income (loss) attributable to Sabra Health Care REIT, Inc. 17,905us-gaap_ComprehensiveIncomeNetOfTax (7,303)us-gaap_ComprehensiveIncomeNetOfTax
Parent Company [Member]    
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) 19,450us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(7,303)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Unrealized loss on cash flow hedge 0us-gaap_UnrealizedGainLossOnCashFlowHedgingInstruments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Comprehensive income (loss) 19,450us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Comprehensive loss attributable to noncontrolling interest 0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Comprehensive income (loss) attributable to Sabra Health Care REIT, Inc. 19,450us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Issuers [Member]    
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) 24,900us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(2,602)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Unrealized loss on cash flow hedge (1,545)us-gaap_UnrealizedGainLossOnCashFlowHedgingInstruments
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Comprehensive income (loss) 23,355us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Comprehensive loss attributable to noncontrolling interest 0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Comprehensive income (loss) attributable to Sabra Health Care REIT, Inc. 23,355us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Combined Guarantor Subsidiaries [Member]    
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) 36,555us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
24,772us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Unrealized loss on cash flow hedge 0us-gaap_UnrealizedGainLossOnCashFlowHedgingInstruments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Comprehensive income (loss) 36,555us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Comprehensive loss attributable to noncontrolling interest 0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Comprehensive income (loss) attributable to Sabra Health Care REIT, Inc. 36,555us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Combined Non-Guarantor Subsidiaries [Member]    
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) 2,279us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,359us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Unrealized loss on cash flow hedge 0us-gaap_UnrealizedGainLossOnCashFlowHedgingInstruments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Comprehensive income (loss) 2,279us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Comprehensive loss attributable to noncontrolling interest 11us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Comprehensive income (loss) attributable to Sabra Health Care REIT, Inc. 2,290us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
 
Elimination [Member]    
Condensed Financial Statements, Captions [Line Items]    
Net income (loss) (63,745)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(25,547)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Unrealized loss on cash flow hedge 0us-gaap_UnrealizedGainLossOnCashFlowHedgingInstruments
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Comprehensive income (loss) (63,745)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Comprehensive loss attributable to noncontrolling interest 0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
 
Comprehensive income (loss) attributable to Sabra Health Care REIT, Inc. $ (63,745)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember