XML 52 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
REAL ESTATE PROPERTIES HELD FOR INVESTMENT - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2017
Property
Jun. 30, 2017
USD ($)
Property
acquisition
Facilitiy
Jun. 30, 2017
USD ($)
Property
acquisition
Facilitiy
Jun. 30, 2017
USD ($)
Property
acquisition
Facilitiy
Jun. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Real Estate Properties [Line Items]            
Payment of contingent consideration       $ 0    
Facilities transitioned to managed property structure with earn out terminated | Property       8    
Facilities transitioned to managed property structure | Property       9    
Change in fair value of contingent consideration       $ 822 $ 50  
Weighted average lease expiration period       9 years    
Security deposit liability   $ 2,000 $ 2,000 $ 2,000   $ 2,700
Reserve for unpaid cash rents   3,300 3,300 3,300   3,200
Allowance for straight-line rental income   $ 2,200 $ 2,200 $ 2,200   $ 3,700
Genesis [Member]            
Real Estate Properties [Line Items]            
Memoranda of understanding facilities | Facilitiy   33   35    
Number of leased facilities | Facilitiy   43 43 43    
Number of facilities sold | Property   1        
Minimum [Member]            
Real Estate Properties [Line Items]            
Lease expiration period       3 years    
Maximum [Member]            
Real Estate Properties [Line Items]            
Lease expiration period       15 years    
Acquisitions With Contingent Consideration Arrangements [Member]            
Real Estate Properties [Line Items]            
Number of Properties | acquisition   3 3 3    
Estimated earn-out value   $ 3,200 $ 3,200 $ 3,200    
Acquisitions With Contingent Consideration Arrangements [Member] | Accounts Payable and Accrued Liabilities [Member]            
Real Estate Properties [Line Items]            
Contingent consideration liability   $ 0 0 0    
Acquisitions With Contingent Consideration Arrangements [Member] | Other Operating Income (Expense) [Member]            
Real Estate Properties [Line Items]            
Change in fair value of contingent consideration     $ 0 $ 800    
Non Triple-net Operating Leases [Member]            
Real Estate Properties [Line Items]            
Number of Properties | Property   11 11 11    
Subsequent Event [Member] | Genesis [Member]            
Real Estate Properties [Line Items]            
Number of facilities sold | Property 1