XML 58 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property Investments (Tables)
12 Months Ended
Dec. 31, 2013
Real Estate Investment Property, Net [Abstract]  
Property Investment
The following table summarizes the Company’s investments.
(Dollars in thousands)
Number of Facilities

 
Land

 
Buildings, Improvements, and Lease Intangibles

 
Personal Property

 
Total

 
Accumulated Depreciation

Medical office/outpatient:
 
 
 
 
 
 
 
 
 
 
 
California
9

 
$
17,430

 
$
100,615

 
$
184

 
$
118,229

 
$
(48,656
)
Colorado
9

 
7,197

 
186,262

 
208

 
193,667

 
(12,355
)
Indiana
5

 
3,891

 
140,336

 

 
144,227

 
(17,166
)
Iowa
6

 
12,665

 
81,372

 
94

 
94,131

 
(10,422
)
Florida
7

 
5,292

 
83,042

 
251

 
88,585

 
(40,185
)
Hawaii
3

 
8,327

 
119,815

 
61

 
128,203

 
(14,317
)
North Carolina
15

 
4,200

 
150,549

 
95

 
154,844

 
(28,564
)
Tennessee
16

 
11,419

 
181,544

 
171

 
193,134

 
(54,096
)
Texas
45

 
47,784

 
632,582

 
1,285

 
681,651

 
(142,821
)
Virginia
13

 
2,451

 
189,119

 
158

 
191,728

 
(35,633
)
Washington
7

 
8,974

 
176,921

 
135

 
186,030

 
(16,392
)
Other (17 states)
39

 
24,014

 
361,674

 
327

 
386,015

 
(111,853
)
 
174

 
153,644

 
2,403,831

 
2,969

 
2,560,444

 
(532,460
)
Inpatient:
 
 
 
 
 
 
 
 
 
 
 
Arizona
1

 
3,641

 
12,371

 

 
16,012

 
(1,483
)
California
1

 

 
12,688

 

 
12,688

 
(6,305
)
Colorado
1

 
623

 
6,496

 

 
7,119

 

Indiana
1

 
1,071

 
42,334

 

 
43,405

 
(8,141
)
Missouri
1

 
1,989

 
107,487

 

 
109,476

 
(679
)
Pennsylvania
4

 
6,555

 
74,634

 

 
81,189

 
(35,804
)
Texas
5

 
9,507

 
157,923

 
265

 
167,695

 
(19,151
)
 
14

 
23,386

 
413,933

 
265

 
437,584

 
(71,563
)
Other:
 
 
 
 
 
 
 
 
 
 
 
Alabama
1

 
181

 
9,883

 
8

 
10,072

 
(6,263
)
Indiana
1

 
96

 
3,662

 
32

 
3,790

 
(2,362
)
Michigan
5

 
193

 
12,728

 
183

 
13,104

 
(7,982
)
Tennessee
1

 
253

 
7,213

 
408

 
7,874

 
(2,097
)
Virginia
2

 
1,178

 
10,685

 
5

 
11,868

 
(5,790
)
 
10

 
1,901

 
44,171

 
636

 
46,708

 
(24,494
)
Land Held for Development

 
17,054

 


 

 
17,054

 
(89
)
Corporate Property

 

 

 
5,397

 
5,397

 
(3,503
)
 

 
17,054

 

 
5,397

 
22,451

 
(3,592
)
Total owned properties
198

 
195,985

 
2,861,935

 
9,267

 
3,067,187

 
(632,109
)
Mortgage notes receivable
4

 

 

 

 
125,547

 

Total real estate investments
202

 
$
195,985

 
$
2,861,935

 
$
9,267

 
$
3,192,734

 
$
(632,109
)