Acquisitions and Dispositions (Tables)

6 Months Ended

Jun. 30, 2011

Acquisitions and Dispositions [Abstract]

Asset Acquisitions

							Note Receivable			Mortgage Note		Noncontrolling
(Dollars in millions)	Date Acquired		Cash Consideration		Real Estate		Repayment			Financing		interests		APIC		Other			Square Footage
Real estate acquisitions
Virginia		06/30/2011	$	34.8	$	32.0	$	—		$	—	$	—	$	—	$	2.8			142,000
Purchase of noncontrolling interests
Lakewood MOB, LLC		03/15/2011	$	0.5	$	—	$	—		$	—	$	0.2	$	—	$	0.3			—
HR Ladco Holdings, LLC		03/31/2011		0.8		—		(3.5	)		—		3.4		1.5		(0.6	)		—
				1.3		—		(3.5	)		—		3.6		1.5		(0.3	)		—
Mortgage note financings (1)
Iowa		01/03/2011		40.0		—		—			40.0		—		—		—			—
Florida		02/03/2011		2.7		—		—			2.7		—		—		—			—
Missouri		03/24/2011		1.4		—		—			1.4		—		—		—			—
Missouri		06/30/2011		11.0		—		—			11.0		—		—		—			—
Oklahoma		06/30/2011		13.0		—		—			13.0		—		—		—			—
				68.1		—		—			68.1		—		—		—			—
			$	104.2	$	32.0	$	(3.5	)	$	68.1	$	3.6	$	1.5	$	2.5			142,000

(1) Amounts in table include fundings through June 30, 2011.

Asset Dispositions

					Net Real Estate		Mortgage Note			Gain/
(Dollars in millions)	Date Disposed		Net Proceeds		Investment		Receivable			(Loss)			Square Footage
Real estate dispositions
Maryland		01/19/2011	$	3.4	$	3.5	$	—		$	(0.1	)		35,761
Florida		02/03/2011		0.4		3.1		(2.7	)		—			28,861
Total dispositions			$	3.8	$	6.6	$	(2.7	)	$	(0.1	)		64,622

Asset Dispositions and Potential Dispositions

	June 30,			December 31,
(Dollars in thousands)	2011			2010
Balance Sheet data (as of the period ended):
Land	$	4,766		$	7,099
Buildings, improvements and lease intangibles		27,117			35,424
Personal property		425			429
		32,308			42,952
Accumulated depreciation		(15,883	)		(19,447	)
Assets held for sale, net		16,425			23,505
Other assets, net (including receivables)		60			410
Assets of discontinued operations, net		60			410
Assets held for sale and discontinued operations, net	$	16,485		$	23,915
Accounts payable and accrued liabilities	$	107		$	229
Other liabilities		108			194
Liabilities of discontinued operations	$	215		$	423

Discontinued Operations and Assets Held for Sale

	Three Months Ended					Six Months Ended
	June 30,					June 30,
(Dollars in thousands, except per share data)	2011			2010		2011			2010
Statements of Operations data (for the period ended):
Revenues
Master lease rent	$	669		$	888	$	1,337		$	2,749
Property operating		135			592		375			1,206
Straight-line rent		(1	)		9		(1	)		(7	)
Other operating		—			—		—			1
		803			1,489		1,711			3,949
Expenses
General and administrative		2			4		3			6
Property operating		303			543		705			1,104
Bad debt, net		—			21		15			21
Depreciation		—			374		—			761
		305			942		723			1,892
Other Income (Expense)
Interest and other income, net		—			183		—			224
		—			183		—			224
Discontinued Operations
Income from discontinued operations		498			730		988			2,281
Impairment		—			—		(147	)		—
Gain on sales of real estate properties		—			1,525		36			4,221
Income from Discontinued Operations	$	498		$	2,255	$	877		$	6,502
Income from Discontinued Operations per Common Share — Basic	$	0.01		$	0.04	$	0.02		$	0.10
Income from Discontinued Operations per Common Share — Diluted	$	0.01		$	0.03	$	0.02		$	0.10