XML 28 R6.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statement of Changes in Equity (Unaudited) (USD $)
Total
AVIV HEALTHCARE PROPERTIES LIMITED PARTNERSHIP AND SUBSIDIARIES
Common Stock
Additional Paid-In-Capital
Accumulated Deficit
Partner's equity
AVIV HEALTHCARE PROPERTIES LIMITED PARTNERSHIP AND SUBSIDIARIES
Accumulated Other Comprehensive income
Accumulated Other Comprehensive income
AVIV HEALTHCARE PROPERTIES LIMITED PARTNERSHIP AND SUBSIDIARIES
Total Stockholders' Equity
Noncontrolling Interests
Balance at Dec. 31, 2010 $ 245,156,618 $ 245,155,618 $ 2,270 $ 223,838,999 $ (2,261,839) $ 241,061,186 $ 2,188,155 $ 4,094,432 $ 223,767,585 $ 21,389,033
Balance, shares at Dec. 31, 2010 227,003   227,003              
Non-cash stock (unit)-based compensation 1,081,085 1,081,085   606,367   1,081,085     606,367 474,718
Distributions to partners (9,591,727) (21,040,639)       (21,040,639)       (9,591,727)
Capital contributions 10,000,000 10,000,000 89 9,999,911   10,000,000     10,000,000  
Capital contributions, shares     8,895              
Unrealized loss on derivative instruments (3,077,996) (3,077,996)         (1,635,242) (3,077,996) (1,635,242) (1,442,754)
Dividends to stockholders (11,448,912)       (11,448,912)       (11,448,912)  
Net income 7,635,942 7,635,942     4,153,738 7,635,942     4,153,738 3,482,204
Balance at Jun. 30, 2011 239,755,010 239,754,010 2,359 234,445,277 (9,557,013) 238,737,574 552,913 1,016,436 225,443,536 14,311,474
Balance, shares at Jun. 30, 2011 235,898   235,898              
Balance at Mar. 31, 2011                    
Unrealized loss on derivative instruments (3,586,630) (3,586,630)                
Net income 6,455,221 6,455,221                
Balance at Jun. 30, 2011 $ 239,755,010 $ 239,754,010                
Balance, shares at Jun. 30, 2011 235,898