XML 35 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Real Estate Investments, Net (Tables)
6 Months Ended
Jun. 30, 2016
Real Estate [Abstract]  
Summary of Investment in Owned Properties
The following tables summarize our investment in owned properties as of June 30, 2016, and December 31, 2015 (dollars in thousands):
 
 
June 30,
2016
 
December 31,
2015
Land
$
101,263

 
$
91,311

Buildings and improvements
755,052

 
627,453

Integral equipment, furniture and fixtures
61,241

 
54,388

Identified intangible assets
1,400

 

Real estate investments
918,956

 
773,152

Accumulated depreciation and amortization
(142,729
)
 
(127,538
)
Real estate investments, net
$
776,227

 
$
645,614

Schedule of Total Future Minimum Rental Revenues
As of June 30, 2016, our total future minimum rental revenues for all of our tenants were (dollars in thousands): 
 
 
Year
Amount
Remaining 2016
$
46,979

2017
94,088

2018
94,173

2019
94,173

2020
94,173

Thereafter
890,778

 
$
1,314,364