XML 58 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
ASSET HELD FOR SALE DISPOSITIONS (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
Facilitiy
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
Facilitiy
Jun. 30, 2017
USD ($)
Facilitiy
Jul. 02, 2018
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Real estate impairment $ 881 $ 0 $ 1,413 $ 0  
Skilled Nursing Transitional Care Facilities | Assets Held for Sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of facilities held for sale | Facilitiy 1   1    
Carrying value of assets and liabilities of facility $ 6,000   $ 6,000    
Skilled Nursing Transitional Care Facilities | Assets Held for Sale | Subsequent Event          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Aggregate sale price of facility         $ 7,000
2018 Dispositions | Dispositions          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Carrying value of assets and liabilities of facility 135,800   135,800    
Aggregate sale price of facility $ 278,300   278,300    
Net gain on sale     $ 142,500    
2018 Dispositions | Skilled Nursing Transitional Care Facilities | Dispositions          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of facilities sold | Facilitiy     33    
Net income from facilities     $ 11,600 $ 15,400  
2018 Dispositions | Senior Housing Facilities | Dispositions          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of facilities sold | Facilitiy     4    
Real estate impairment     $ 500    
Number of facilities sold with related impairment | Facilitiy     1    
2017 Disposition | Dispositions          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of facilities sold | Facilitiy       1  
Carrying value of assets and liabilities of facility   2,100   $ 2,100  
Aggregate sale price of facility   $ 6,100   6,100  
Net gain on sale       4,000  
Selling expenses     $ 100    
2017 Disposition | Skilled Nursing Transitional Care Facilities | Dispositions          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net income from facilities       $ 100