XML 26 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Real Estate (Narrative) (Details) (USD $)
3 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2012
properties
Mar. 31, 2011
Dec. 31, 2011
Jan. 31, 2011
Mar. 31, 2012
National HealthCare Corporation [Member]
Y
renewalOptions
properties
Mar. 31, 2011
National HealthCare Corporation [Member]
Feb. 28, 2011
Current Tenant of 2 MOB's [Member]
Mar. 31, 2012
Kentucky River [Member]
Mar. 31, 2012
Current year
National HealthCare Corporation [Member]
Mar. 31, 2011
Current year
National HealthCare Corporation [Member]
Mar. 31, 2012
Final determination based on prior year revenues [Member]
National HealthCare Corporation [Member]
Mar. 31, 2011
Final determination based on prior year revenues [Member]
National HealthCare Corporation [Member]
Mar. 31, 2012
Kentucky River Commitment [Member]
Mar. 31, 2012
Subleased Facilities [Member]
National HealthCare Corporation [Member]
properties
Mar. 31, 2012
Bickford Commitment [Member]
beds_or_units
properties
Y
Mar. 31, 2012
Acquisition Polaris Hospital Company [Member]
Sep. 30, 2011
Acquisition Polaris Hospital Company [Member]
beds_or_units
Oct. 31, 2011
Acquisition Legend Healthcare [Member]
properties
Oct. 31, 2011
Acquisition Legend Healthcare [Member]
Contingent Payment [Member]
Mar. 31, 2010
Acquisition Helix Healthcare [Member]
Mar. 31, 2012
Acquisition Bickford Senior Living [Member]
properties
Oct. 31, 2009
Acquisition Bickford Senior Living [Member]
Jan. 31, 2011
Disposal [Member]
Feb. 28, 2011
Disposal [Member]
Current Tenant of 2 MOB's [Member]
properties
Dec. 31, 2010
Disposal [Member]
Current Tenant of 2 MOB's [Member]
properties
Aug. 31, 2011
Disposal [Member]
ALF in Daytona [Member]
beds_or_units
Mar. 31, 2012
Assets Held-for-sale [Member]
properties
Dec. 31, 2009
Assets Held-for-sale [Member]
properties
Number of Development Projects per Year                             3                          
Number of Real Estate Properties 97       41                 4       4     8     2 2   5 6
Loans and Leases Receivable, Description                             3                          
Loans and Leases Receivable, Commitments, Fixed Rates                             $ 3,000,000                          
Land 49,114,000   49,114,000                                                  
Less accumulated depreciation (150,063,000)   (146,698,000)                                                  
Number of additional lease renewal options         3     1                                        
Term of the lease renewal option period in years         5     5                                        
Percentage Rent Rate         0.04                                              
Operating Leases, Income Statement, Lease Revenue 21,307,000 18,929,000     9,903,000 9,477,000                                            
Percentage rent         1,478,000 1,052,000     415,000 417,000 1,063,000 635,000                                
Number of Real Estate Properties To Be Constructed                             8                          
Construction Commitment Period in Years                         2   3                          
Lease Extension Period in Years               10                                        
Percent of rental income recognized from tenants         46.00% 50.00%                                            
Base rent revenue         33,700,000                                              
Significant acquisitions and disposals, acquisition costs or sale proceeds                                   55,278,000 5,478,000 12,500,000   28,250,000 4,500,000 5,271,000        
Number of Units in Real Estate Property                                                   60    
Number of years in initial lease term                             15   15                      
Initial lease rate                             9.00%   10.00%                      
Assets held for sale, net 29,381,000   29,381,000                                         3,433,000        
Carrying value of assets sold       4,039,000                                                
Significant development and lease transactions                         8,000,000       21,500,000                      
Expected Construction Commencement Year                         2012                              
Number of beds in real estate property                             60   60                      
Total Average Cost of Building Commitment                             9,000,000                          
Construction in Progress, Gross 9,864,000   4,983,000                         9,864,000                        
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes $ 0 $ 2,299,000         $ 1,838,000