XML 31 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions and Dispositions (Details 2) (USD $)
6 Months Ended
Jun. 30, 2012
sqft
Property
Jun. 30, 2011
Asset Dispositions    
Proceeds from Sale of Property Held-for-sale $ 36,109,000 $ 3,775,000
Total dispositions and repayments Net Proceeds 90,200,000  
Total dispositions and repayments Net Real Estate Investment 81,000,000  
Total dispositions and repayments Other (including receivables) (1,700,000)  
Total dispositions and repayments Mortgage Note Receivable 7,800,000  
Total dispositions and repayments Gain/Impairment 3,100,000  
Total dispositions and repayments Square Footage 590,686  
Number of Medical Office Disposed 5  
Straight-line Rent Receivable 3,445,000 2,395,000
Florida [Member]
   
Asset Dispositions    
Number of Medical Office Disposed 5  
Tennessee [Member]
   
Asset Dispositions    
Number of Medical Office Disposed 1  
Real Estate Dispositions [Member]
   
Asset Dispositions    
Proceeds from Sale of Property Held-for-sale 36,000,000  
Net Real Estate Investment 42,800,000  
Other (including Receivables) 1,700,000  
Mortgage Note Receivable (11,300,000)  
Gain/(Impairment) 2,800,000  
Square Footage, whole units 477,084  
Real Estate Dispositions [Member] | Texas [Member] | Medical Office Buidlings Disposed January 2012 [Member]
   
Asset Dispositions    
Date Disposed Jan. 10, 2012 [1]  
Proceeds from Sale of Property Held-for-sale 400,000 [1]  
Net Real Estate Investment 2,500,000 [1]  
Other (including Receivables) 0 [1]  
Mortgage Note Receivable (3,000,000) [1]  
Gain/(Impairment) 900,000 [1]  
Square Footage, whole units 33,726 [1]  
Total Consideration 3,400,000  
Real Estate Dispositions [Member] | Texas [Member] | Medical Office Buidlings Disposed January 2012 [Member] | Medical Office Building One [Member]
   
Asset Dispositions    
Area of Medical Office Building 14,748  
Real Estate Dispositions [Member] | Texas [Member] | Medical Office Buidlings Disposed January 2012 [Member] | Medical Office Building Two [Member]
   
Asset Dispositions    
Area of Medical Office Building 18,978  
Real Estate Dispositions [Member] | Texas [Member] | Medical Office Buildings Disposed March 2012 [Member]
   
Asset Dispositions    
Date Disposed Mar. 16, 2012 [1]  
Proceeds from Sale of Property Held-for-sale 0 [1]  
Net Real Estate Investment 4,800,000 [1]  
Other (including Receivables) 100,000 [1]  
Mortgage Note Receivable (4,500,000) [1]  
Gain/(Impairment) (400,000) [1]  
Square Footage, whole units 82,664 [1]  
Business Acquisition, Cost of Acquired Entity, Purchase Price 4,700,000  
Real Estate Dispositions [Member] | Florida [Member] | Medical Office Buidlings Disposed January 2012 [Member]
   
Asset Dispositions    
Date Disposed Jan. 19, 2012 [1]  
Proceeds from Sale of Property Held-for-sale 5,700,000 [1]  
Net Real Estate Investment 3,000,000 [1]  
Other (including Receivables) 200,000 [1]  
Mortgage Note Receivable 0 [1]  
Gain/(Impairment) 2,500,000 [1]  
Square Footage, whole units 35,752 [1]  
Lease Termination Fees 1,500,000  
Real Estate Dispositions [Member] | Florida [Member] | Medical Office Buildings Disposed March 2012 [Member]
   
Asset Dispositions    
Date Disposed Mar. 02, 2012 [1]  
Proceeds from Sale of Property Held-for-sale 500,000 [1]  
Net Real Estate Investment 500,000 [1]  
Other (including Receivables) 0 [1]  
Mortgage Note Receivable 0 [1]  
Gain/(Impairment) 0 [1]  
Square Footage, whole units 33,895 [1]  
Real Estate Dispositions [Member] | Florida [Member] | Medical Office Buidlings Disposed April 2012 [Member]
   
Asset Dispositions    
Date Disposed Apr. 18, 2012  
Proceeds from Sale of Property Held-for-sale 28,600,000  
Net Real Estate Investment 31,200,000  
Other (including Receivables) 1,400,000  
Mortgage Note Receivable (3,800,000)  
Gain/(Impairment) (200,000)  
Square Footage, whole units 272,571  
Total Consideration 32,400,000  
Number of Medical Office Disposed 5  
Business Acquisition, Cost of Acquired Entity, Purchase Price 33,300,000  
Net Real Estate Investment including Straight-line Rent Receviable 31,800,000  
Straight-line Rent Receivable 600,000  
Seller Financed Mortgage Notes Receivable 3,800,000  
Business Acquisition Purchase Price Allocation Contingent Liability 600,000  
Real Estate Dispositions [Member] | Tennessee [Member] | Medical Office Buidlings Disposed April 2012 [Member]
   
Asset Dispositions    
Date Disposed Apr. 13, 2012 [1]  
Proceeds from Sale of Property Held-for-sale 800,000 [1]  
Net Real Estate Investment 800,000 [1]  
Other (including Receivables) 0 [1]  
Mortgage Note Receivable 0 [1]  
Gain/(Impairment) 0 [1]  
Square Footage, whole units 18,476 [1]  
Mortgage Note Repayments [Member]
   
Asset Dispositions    
Total dispositions and repayments Net Proceeds 19,100,000  
Total dispositions and repayments Net Real Estate Investment 0  
Total dispositions and repayments Other (including receivables) 0  
Total dispositions and repayments Mortgage Note Receivable 19,100,000  
Total dispositions and repayments Gain/Impairment 0  
Total dispositions and repayments Square Footage 0  
Number of Mortgage Notes Receivables Repaid 2  
Mortgage Note Repayments 1 and 2 [Member] [Member]
   
Asset Dispositions    
Total dispositions and repayments Net Proceeds 4,700,000  
Mortgage Note Repayment 1 [Member]
   
Asset Dispositions    
Total dispositions and repayments Mortgage Note Receivable 1,500,000  
Mortgage Note Repayment 2 [Member]
   
Asset Dispositions    
Total dispositions and repayments Mortgage Note Receivable 3,200,000  
Mortgage Note Repayment 3 [Member]
   
Asset Dispositions    
Total dispositions and repayments Mortgage Note Receivable 4,500,000  
Deconsolidation of VIE [Member]
   
Asset Dispositions    
Total dispositions and repayments Net Proceeds 35,100,000 [2]  
Total dispositions and repayments Net Real Estate Investment 38,200,000 [2]  
Total dispositions and repayments Other (including receivables) (3,400,000) [2]  
Total dispositions and repayments Mortgage Note Receivable 0 [2]  
Total dispositions and repayments Gain/Impairment 300,000 [2]  
Total dispositions and repayments Square Footage 113,602 [2]  
Repayments of Construction Loans Payable $ 35,100,000  
[1] Previously included in assets held for sale.
[2] “Other” includes construction liabilities transferred upon deconsolidation. “Gain” includes $0.4 million of net mortgage interest income recognized, partially offset by $0.1 million of general and administrative overhead expense that had been capitalized into the project that was reversed upon deconsolidation.