XML 110 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property Investments
12 Months Ended
Dec. 31, 2012
Real Estate Investment Property, Net [Abstract]  
Property Investments
Property Investments
The Company invests in healthcare-related properties and mortgages located throughout the United States. The Company provides management, leasing and development services, and capital for the construction of new facilities, as well as for the acquisition of existing properties. The Company had investments of approximately $3.0 billion in 207 real estate properties and mortgages as of December 31, 2012. The following table summarizes the Company’s investments.
 
(Dollars in thousands)
Number of Facilities
 
Land (1)
 
Buildings, Improvements, Lease Intangibles and CIP
 
Personal Property
 
Total
 
Accumulated Depreciation
Medical office/outpatient:
 
 
 
 
 
 
 
 
 
 
 
California
9

 
$
17,430

 
$
96,873

 
$
218

 
$
114,521

 
$
(44,829
)
Colorado
7

 
4,474

 
130,473

 
270

 
135,217

 
(7,946
)
Indiana
4

 
3,891

 
96,213

 

 
100,104

 
(12,772
)
Iowa
8

 
13,673

 
86,018

 
104

 
99,795

 
(8,216
)
Florida
9

 
6,241

 
91,426

 
269

 
97,936

 
(42,171
)
Hawaii
3

 
8,327

 
110,014

 
56

 
118,397

 
(11,093
)
North Carolina
15

 
1,715

 
149,503

 
101

 
151,319

 
(26,102
)
Tennessee
16

 
8,644

 
166,412

 
191

 
175,247

 
(48,710
)
Texas
45

 
42,692

 
602,926

 
1,384

 
647,002

 
(122,216
)
Virginia
13

 
2,451

 
189,024

 
185

 
191,660

 
(27,083
)
Washington
6

 
5,110

 
142,411

 
223

 
147,744

 
(11,577
)
Other (17 states)
42

 
24,644

 
372,930

 
426

 
398,000

 
(105,617
)
 
177

 
139,292

 
2,234,223

 
3,427

 
2,376,942

 
(468,332
)
Inpatient:
 
 
 
 
 
 
 
 
 
 
 
Alabama
1

 

 
17,722

 

 
17,722

 
(6,470
)
Arizona
1

 
3,641

 
12,371

 

 
16,012

 
(1,127
)
California
1

 

 
12,688

 

 
12,688

 
(5,979
)
Florida
1

 

 
11,703

 

 
11,703

 
(4,273
)
Indiana
1

 
1,071

 
42,335

 

 
43,406

 
(7,056
)
Pennsylvania
6

 
7,769

 
112,653

 

 
120,422

 
(47,323
)
Texas
4

 
8,201

 
137,990

 

 
146,191

 
(13,985
)
 
15

 
20,682

 
347,462

 

 
368,144

 
(86,213
)
Other:
 
 
 
 
 
 
 
 
 
 
 
Alabama
1

 
181

 
9,593

 
8

 
9,782

 
(5,902
)
Indiana
1

 
96

 
3,662

 
32

 
3,790

 
(2,247
)
Michigan
5

 
193

 
12,729

 
183

 
13,105

 
(7,585
)
Tennessee
1

 
253

 
7,213

 
408

 
7,874

 
(1,833
)
Virginia
2

 
1,178

 
10,656

 
5

 
11,839

 
(5,529
)
 
10

 
1,901

 
43,853

 
636

 
46,390

 
(23,096
)
Land Held for Development

 
25,171

 


 

 
25,171

 
(64
)
Corporate Property

 

 

 
15,037

 
15,037

 
(9,020
)
 

 
25,171

 

 
15,037

 
40,208

 
(9,084
)
Total owned properties
202

 
187,046

 
2,625,538

 
19,100

 
2,831,684

 
(586,725
)
Mortgage notes receivable
4

 

 

 

 
162,191

 

Unconsolidated joint venture investment
1

 

 

 

 
1,266

 

Total real estate investments
207

 
$
187,046

 
$
2,625,538

 
$
19,100

 
$
2,995,141

 
$
(586,725
)
(1) Includes land held for development.