XML 54 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Dispositions of Real Estate and Discontinued Operations (Details) (USD $)
3 Months Ended 9 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended
Sep. 30, 2013
item
Sep. 30, 2012
item
Sep. 30, 2013
item
Sep. 30, 2012
item
Dec. 31, 2012
Sep. 30, 2013
Operating segment
Dec. 31, 2012
Operating segment
Sep. 30, 2012
Operating segment
Medical office
Sep. 30, 2013
Operating segment
Hospital
item
Sep. 30, 2013
Operating segment
Hospital
item
Dec. 31, 2012
Operating segment
Hospital
item
Sep. 30, 2013
Operating segment
Senior housing
Dispositions of Real Estate and Land                        
Total consideration for disposition of real estate               $ 7,000,000       $ 4,000,000
Number of beds sold                 62      
Number of beds acquired                 60      
Number of properties held for sale                   4 5  
Carrying value of properties classified as held for sale 130,765,000   130,765,000   145,621,000 130,765,000 145,621,000   131,000,000 131,000,000 146,000,000  
Gain on sales of real estate, net of income taxes 8,298,000   9,185,000 2,856,000         8,000,000      
Operating income from discontinued operations                        
Rental and related revenues 6,460,000 10,260,000 20,458,000 31,023,000                
Depreciation and amortization expenses 1,433,000 2,969,000 4,346,000 11,876,000                
Operating expenses 3,000 18,000 9,000 75,000                
Other income (expense), net (74,000) 593,000 229,000 2,452,000                
Income before gain on sales of real estate $ 5,098,000 $ 6,680,000 $ 15,874,000 $ 16,620,000                
Number of properties included in discontinued operations 5 9 6 10