XML 91 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Real Estate and Lending Activities - Summary of Status Update on Current Development Projects (Detail) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2013
Business Acquisition [Line Items]  
Original Commitment $ 194,245
Costs Incurred as of June 30, 2013 31,000
Property Victoria | Location Victoria, TX | Property Type Long-term Acute Care Hospital | Operator Post Acute Medical
 
Business Acquisition [Line Items]  
Original Commitment 9,400
Costs Incurred as of June 30, 2013 7,937
Estimated Completion Date 3rd Qtr 2013
Property Spartanburg | Location Spartanburg, SC | Property Type Rehabilitation Hospital | Operator Ernest Health, Inc.
 
Business Acquisition [Line Items]  
Original Commitment 17,805
Costs Incurred as of June 30, 2013 12,275
Estimated Completion Date 3rd Qtr 2013
Property Post Falls | Location Post Falls, ID | Property Type Rehabilitation Hospital | Operator Ernest Health, Inc.
 
Business Acquisition [Line Items]  
Original Commitment 14,387
Costs Incurred as of June 30, 2013 4,937
Estimated Completion Date 4th Qtr 2013
Property Oakleaf | Location Altoona, WI | Property Type General Acute Care Hospital | Operator National Surgical Hospitals
 
Business Acquisition [Line Items]  
Original Commitment 33,500
Costs Incurred as of June 30, 2013 3,201
Estimated Completion Date 1st Qtr 2014
Property Northern Utah Rehabilitation Hospital | Location South Ogden, UT | Property Type Rehabilitation Hospital | Operator Ernest Health, Inc.
 
Business Acquisition [Line Items]  
Original Commitment 19,153
Costs Incurred as of June 30, 2013 2,650
Estimated Completion Date 3rd Qtr 2014
Property First Choice Emergency Rooms | Location Various | Property Type General Acute Care Hospital | Operator First Choice
 
Business Acquisition [Line Items]  
Original Commitment $ 100,000
Estimated Completion Date Various