XML 61 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Net income $ 35,976us-gaap_ProfitLoss $ 7,307us-gaap_ProfitLoss
Other comprehensive income    
Unrealized gain on interest rate swap 585us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 721us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Foreign currency translation loss (59,593)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax (28)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Total comprehensive income (loss) (23,032)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 8,000us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income (loss) attributable to non-controlling interests (79)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (66)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income (loss) attributable to MPT common stockholders (Operating Partnership partners) (23,111)us-gaap_ComprehensiveIncomeNetOfTax 7,934us-gaap_ComprehensiveIncomeNetOfTax
MPT Operating Partnership, L.P. [Member]    
Net income 35,976us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= mpw_MptOperatingPartnershipLPMember
7,307us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= mpw_MptOperatingPartnershipLPMember
Other comprehensive income    
Unrealized gain on interest rate swap 585us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= mpw_MptOperatingPartnershipLPMember
721us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= mpw_MptOperatingPartnershipLPMember
Foreign currency translation loss (59,593)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= mpw_MptOperatingPartnershipLPMember
(28)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= mpw_MptOperatingPartnershipLPMember
Total comprehensive income (loss) (23,032)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= mpw_MptOperatingPartnershipLPMember
8,000us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= mpw_MptOperatingPartnershipLPMember
Comprehensive income (loss) attributable to non-controlling interests (79)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= mpw_MptOperatingPartnershipLPMember
(66)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= mpw_MptOperatingPartnershipLPMember
Comprehensive income (loss) attributable to MPT common stockholders (Operating Partnership partners) $ (23,111)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= mpw_MptOperatingPartnershipLPMember
$ 7,934us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= mpw_MptOperatingPartnershipLPMember