Discontinued Operations (Tables) (Predecessor) (Ziegler Healthcare Real Estate Funds)

12 Months Ended

Dec. 31, 2012

Ziegler Healthcare Real Estate Funds

Summary of operating income and gain on sale of the investment properties, which is included in discontinued operations on the combined statements of operations

	Year Ended December 31,

	2012			2011
Rental revenue	$	670,185		$	1,487,797
Other		(2,128	)		(6,042	)

Total Revenue		668,057			1,481,755
Operational expenses		(223,949	)		(289,200	)
Depreciation and amortization		(279,505	)		(450,011	)
Interest expense*		(362,247	)		(561,104	)
Change in fair value derivative liability					84,001

(Loss) income from operations on discontinued investment properties		(197,644	)		265,441
Gain on sale of investment properties		1,519,485			—

Total Discontinued Operations	$	1,321,841		$	265,441

*: The interest expense is attributable to the mortgage held by the investment property.

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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