XML 33 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule IV - Mortgage Loans on Real Estate Schedule IV - Mortgage Loans on Real Estate (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Mortgage Loans on Real Estate [Line Items]  
Mortgage Loans on Real Estate, Carrying Amount of Mortgages $ 34,926
Mortgage Loans on Real Estate, Principal Amount of Delinquent Loans 0
Skilled Nursing Facility [Member] | Second Mortgage [Member]
 
Mortgage Loans on Real Estate [Line Items]  
Mortgage Loans on Real Estate, Interest Rate 14.00%
Mortgage Loans on Real Estate, Final Maturity Date 2015
Mortgage Loans on Real Estate, Periodic Payment Terms Interest Only
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 1,000
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 1,000
Grundy, VA [Member] | Skilled Nursing Facility [Member] | First Mortgage [Member]
 
Mortgage Loans on Real Estate [Line Items]  
Mortgage Loans on Real Estate, Interest Rate 8.00%
Mortgage Loans on Real Estate, Final Maturity Date 2032
Mortgage Loans on Real Estate, Periodic Payment Terms 31000
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 4,396
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 3,172
Virginia Beach, VA [Member] | Skilled Nursing Facility [Member] | First Mortgage [Member]
 
Mortgage Loans on Real Estate [Line Items]  
Mortgage Loans on Real Estate, Interest Rate 8.00%
Mortgage Loans on Real Estate, Final Maturity Date 2031
Mortgage Loans on Real Estate, Periodic Payment Terms 31000
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 3,814
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 2,867
Lexington, VA [Member] | Skilled Nursing Facility [Member] | First Mortgage [Member]
 
Mortgage Loans on Real Estate [Line Items]  
Mortgage Loans on Real Estate, Interest Rate 8.00%
Mortgage Loans on Real Estate, Final Maturity Date 2032
Mortgage Loans on Real Estate, Periodic Payment Terms 21000
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 3,089
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 2,035
Brookneal, VA [Member] | Skilled Nursing Facility [Member] | First Mortgage [Member]
 
Mortgage Loans on Real Estate [Line Items]  
Mortgage Loans on Real Estate, Interest Rate 8.00%
Mortgage Loans on Real Estate, Final Maturity Date 2031
Mortgage Loans on Real Estate, Periodic Payment Terms 21000
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 2,780
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 2,007
Laurel Fork, VA [Member] | Skilled Nursing Facility [Member] | First Mortgage [Member]
 
Mortgage Loans on Real Estate [Line Items]  
Mortgage Loans on Real Estate, Interest Rate 8.00%
Mortgage Loans on Real Estate, Final Maturity Date 2030
Mortgage Loans on Real Estate, Periodic Payment Terms 20000
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 2,672
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 1,948
Front Royal, VA [Member] | Skilled Nursing Facility [Member] | First Mortgage [Member]
 
Mortgage Loans on Real Estate [Line Items]  
Mortgage Loans on Real Estate, Interest Rate 9.60%
Mortgage Loans on Real Estate, Final Maturity Date 2027
Mortgage Loans on Real Estate, Periodic Payment Terms 22000
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 2,367
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 1,645
Owatonna, MN [Member] | Assisted Living Facility [Member] | First Mortgage [Member]
 
Mortgage Loans on Real Estate [Line Items]  
Mortgage Loans on Real Estate, Interest Rate 7.50%
Mortgage Loans on Real Estate, Final Maturity Date 2018
Mortgage Loans on Real Estate, Periodic Payment Terms 38000
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 5,033
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 3,713
Mesa, AZ [Member] | Transitional Rehabilitation Facility [Member] | Construction Loans [Member]
 
Mortgage Loans on Real Estate [Line Items]  
Mortgage Loans on Real Estate, Interest Rate 10.00%
Mortgage Loans on Real Estate, Final Maturity Date 2015
Mortgage Loans on Real Estate, Periodic Payment Terms Interest Only
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 13,870
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 11,870
Ocala, FL [Member] | Assisted Living Facility [Member] | Second Mortgage [Member]
 
Mortgage Loans on Real Estate [Line Items]  
Mortgage Loans on Real Estate, Interest Rate 13.00%
Mortgage Loans on Real Estate, Final Maturity Date 2014
Mortgage Loans on Real Estate, Periodic Payment Terms Interest Only
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 2,500
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 2,500
Naples, FL [Member] | Assisted Living Facility [Member] | Second Mortgage [Member]
 
Mortgage Loans on Real Estate [Line Items]  
Mortgage Loans on Real Estate, Interest Rate 12.00%
Mortgage Loans on Real Estate, Final Maturity Date 2016
Mortgage Loans on Real Estate, Periodic Payment Terms Interest Only
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 2,500
Mortgage Loans on Real Estate, Carrying Amount of Mortgages 1,369
Mortgage Loan, Carrying Amount, Less Than 3% of Total [Member] | Assisted Living Facility [Member] | Second Mortgage [Member]
 
Mortgage Loans on Real Estate [Line Items]  
Mortgage Loans on Real Estate, Interest Rate 12.00%
Mortgage Loans on Real Estate, Final Maturity Date 2014
Mortgage Loans on Real Estate, Carrying Amount of Mortgages $ 800