XML 18 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidating Financial Information (Summary Of Condensed Consolidated Statements Of Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues    
Rent billed $ 32,165 $ 27,355
Straight-line rent 1,449 1,710
Income from direct financing leases 1,835  
Interest and fee income 7,942 5,282
Total revenues 43,391 34,347
Expenses    
Real estate depreciation and amortization 8,746 7,570
Property-related 331 58
General and administrative 7,592 6,874
Acquisition expenses 3,425 2,040
Total operating expenses 20,094 16,542
Operating income (expense) 23,297 17,805
Other income (expense)    
Interest income (expense) and other (16) (14)
Interest expense (12,796) (8,139)
Net other income (expense) (12,812) (8,153)
Income (loss) from continuing operations 10,485 9,652
Income from discontinued operations 121 1,172
Net income (loss) 10,606 10,824
Net income (loss) attributable to non-controlling interests (42) (44)
Net income (loss) attributable to MPT common stockholders 10,564 10,780
Parent [Member]
   
Expenses    
General and administrative   16
Total operating expenses   16
Operating income (expense)   (16)
Other income (expense)    
Income (loss) from continuing operations   (16)
Equity in earnings of consolidated subsidiaries net of income taxes 10,606 10,840
Net income (loss) 10,606 10,824
Net income (loss) attributable to non-controlling interests (42) (44)
Net income (loss) attributable to MPT common stockholders 10,564 10,780
Subsidiary Issuers [Member]
   
Revenues    
Interest and fee income 2,944 1,397
Total revenues 2,944 1,397
Expenses    
Property-related 131 35
General and administrative 6,962 6,005
Acquisition expenses 3,425 1,625
Total operating expenses 10,518 7,665
Operating income (expense) (7,574) (6,268)
Other income (expense)    
Interest income (expense) and other (14) (24)
Interest expense (12,788) (7,968)
Net other income (expense) (12,802) (7,992)
Income (loss) from continuing operations (20,376) (14,260)
Equity in earnings of consolidated subsidiaries net of income taxes 30,982 25,100
Net income (loss) 10,606 10,840
Net income (loss) attributable to non-controlling interests (42) (44)
Net income (loss) attributable to MPT common stockholders 10,564 10,796
Subsidiary Guarantors [Member]
   
Revenues    
Rent billed 28,635 24,179
Straight-line rent 993 1,247
Income from direct financing leases 1,653  
Interest and fee income 5,035 4,447
Total revenues 36,316 29,873
Expenses    
Real estate depreciation and amortization 7,966 6,833
Property-related 200 (72)
Total operating expenses 8,166 6,761
Operating income (expense) 28,150 23,112
Other income (expense)    
Interest income (expense) and other   8
Interest expense 391 (27)
Net other income (expense) 391 (19)
Income (loss) from continuing operations 28,541 23,093
Equity in earnings of consolidated subsidiaries net of income taxes 1,121 1,078
Net income (loss) 29,662 24,171
Net income (loss) attributable to MPT common stockholders 29,662 24,171
Non-Guarantor Subsidiaries [Member]
   
Revenues    
Rent billed 5,990 3,508
Straight-line rent 456 463
Income from direct financing leases 1,835  
Interest and fee income 3,586 945
Total revenues 11,867 4,916
Expenses    
Real estate depreciation and amortization 780 737
Property-related 4,114 427
General and administrative 630 853
Acquisition expenses   415
Total operating expenses 5,524 2,432
Operating income (expense) 6,343 2,484
Other income (expense)    
Interest income (expense) and other (2) 2
Interest expense (4,021) (1,651)
Net other income (expense) (4,023) (1,649)
Income (loss) from continuing operations 2,320 835
Income from discontinued operations 121 1,172
Net income (loss) 2,441 2,007
Net income (loss) attributable to MPT common stockholders 2,441 2,007
Eliminations [Member]
   
Revenues    
Rent billed (2,460) (332)
Income from direct financing leases (1,653)  
Interest and fee income (3,623) (1,507)
Total revenues (7,736) (1,839)
Expenses    
Property-related (4,114) (332)
Total operating expenses (4,114) (332)
Operating income (expense) (3,622) (1,507)
Other income (expense)    
Interest expense 3,622 1,507
Net other income (expense) 3,622 1,507
Equity in earnings of consolidated subsidiaries net of income taxes (42,709) (37,018)
Net income (loss) (42,709) (37,018)
Net income (loss) attributable to non-controlling interests 42 44
Net income (loss) attributable to MPT common stockholders (42,667) (36,974)
Total Consolidated [Member]
   
Revenues    
Rent billed 32,165 27,355
Straight-line rent 1,449 1,710
Income from direct financing leases 1,835  
Interest and fee income 7,942 5,282
Total revenues 43,391 34,347
Expenses    
Real estate depreciation and amortization 8,746 7,570
Property-related 331 58
General and administrative 7,592 6,874
Acquisition expenses 3,425 2,040
Total operating expenses 20,094 16,542
Operating income (expense) 23,297 17,805
Other income (expense)    
Interest income (expense) and other (16) (14)
Interest expense (12,796) (8,139)
Net other income (expense) (12,812) (8,153)
Income (loss) from continuing operations 10,485 9,652
Income from discontinued operations 121 1,172
Net income (loss) 10,606 10,824
Net income (loss) attributable to non-controlling interests (42) (44)
Net income (loss) attributable to MPT common stockholders $ 10,564 $ 10,780