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Real Estate Leases and Mortgage Notes Receivable (Tables)
12 Months Ended
Dec. 31, 2012
Real Estate Leases and Mortgage Notes Receivable [Abstract]  
Summary of Mortgage Loans and Notes
A summary of the Company’s mortgage notes receivable is shown in the table below:
 
 
 
 
 
 
 
 
 
 
 
Balance at
 
State
 
Property Type (1)
 
Face Amount
 
Interest Rate
 
Maturity Date
 
December 31,
2012
 
December 31,
2011
(Dollars in thousands)
 
 
 
 
 
 
 
 
 
 
Construction mortgage notes:
 
 
 
 
 
 
 
 
 
Missouri
 
Inpatient
 
$
111,400

 
6.75
%
 
12/31/13

 
$
61,599

 
$
20,559

 
Oklahoma
 
MOB
 
91,179

 
6.75
%
 
12/31/13

 
56,842

 
19,896

 
Texas
 
MOB
 
12,444

 
8.10
%
 

 

 
9,547

 
Iowa
 
MOB
 
2,136

 
11.00
%
 

 

 
1,469

 
Total construction mortgage notes
 
 
 
 
 
118,441

 
51,471

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other mortgage notes:
 
 
 
 
 
 
 
 
 
 
Iowa
 
Other
 
$
40,000

 
7.70
%
 
01/10/14

 
40,000

 
40,000

 
Florida
 
MOB
 
3,750

 
7.50
%
 
04/10/15

 
3,750

 

 
Iowa
 
MOB
 
3,700

 
8.00
%
 

 

 
3,230

 
Florida
 
MOB
 
2,700

 
7.00
%
 

 

 
2,680

 
Total other mortgage notes
 
 
 
 
 
43,750

 
45,910

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Mortgage notes receivable
 
 
 
 
 
$
162,191

 
$
97,381

 
(1) MOB - Medical office building.
Operating Leased Assets [Line Items]  
Future minimum lease payments due to the Company under property operating agreements
The Company’s future minimum lease payments for its operating leases, excluding leases that the Company has prepaid and leases in which an operator pays or fully reimburses the Company, as of December 31, 2012 were as follows (in thousands):  
2013
$
4,390

2014
4,466

2015
4,535

2016
4,591

2017
4,634

2018 and thereafter
245,453

 
$
268,069

Expiration Dates Through 2032 [Member]
 
Operating Leased Assets [Line Items]  
Future minimum lease payments due to the Company under property operating agreements
Future minimum lease payments under the non-cancelable operating leases and guaranteed amounts due to the Company under property operating agreements as of December 31, 2012 are as follows (in thousands):
 
2013
$
244,962

2014
209,284

2015
173,317

2016
145,453

2017
118,106

2018 and thereafter
446,027

 
$
1,337,149