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INTANGIBLES, NET OF ACCUMULATED AMORTIZATION - Schedule of Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified |
Jun. 30, 2014
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Dec. 31, 2013
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|---|---|---|
| Amortized intangible assets: | ||
| Accumulated Amortization | $ (52,206) | $ (22,252) |
| Total Intangibles, including non-amortizable assets | 249,335 | 221,977 |
| Total Intangibles, net, including non-amortizable assets | 197,129 | 199,725 |
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Senior Housing Assets [Member]
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| Amortized intangible assets: | ||
| Gross Carrying Amount | 150,469 | 123,111 |
| Accumulated Amortization | (46,627) | (22,252) |
| Net Carrying Value | 103,842 | 100,859 |
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Senior Housing Assets [Member] | In-place resident lease intangibles [Member]
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| Amortized intangible assets: | ||
| Gross Carrying Amount | 134,772 | 112,267 |
| Accumulated Amortization | (45,895) | (21,902) |
| Net Carrying Value | 88,877 | 90,365 |
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Senior Housing Assets [Member] | Non-compete intangibles [Member]
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| Amortized intangible assets: | ||
| Gross Carrying Amount | 1,600 | 1,600 |
| Accumulated Amortization | (383) | (223) |
| Net Carrying Value | 1,217 | 1,377 |
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Senior Housing Assets [Member] | Land lease intangibles [Member]
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| Amortized intangible assets: | ||
| Gross Carrying Amount | 3,442 | 3,498 |
| Accumulated Amortization | (24) | (1) |
| Net Carrying Value | 3,418 | 3,497 |
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Senior Housing Assets [Member] | PILOT intangibles [Member]
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| Amortized intangible assets: | ||
| Gross Carrying Amount | 3,700 | 3,700 |
| Accumulated Amortization | (276) | (124) |
| Net Carrying Value | 3,424 | 3,576 |
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Senior Housing Assets [Member] | Other intangibles [Member]
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| Amortized intangible assets: | ||
| Gross Carrying Amount | 6,955 | 2,046 |
| Accumulated Amortization | (49) | (2) |
| Net Carrying Value | 6,906 | 2,044 |
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Golf Investments [Member]
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| Amortized intangible assets: | ||
| Accumulated Amortization | (5,579) | |
| Liquor license | 900 | 900 |
| Total Intangibles, including non-amortizable assets | 98,866 | 98,866 |
| Total Intangibles, net, including non-amortizable assets | 93,287 | 98,866 |
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Golf Investments [Member] | Trade name [Member]
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| Amortized intangible assets: | ||
| Gross Carrying Amount | 700 | 700 |
| Accumulated Amortization | (12) | |
| Net Carrying Value | 688 | 700 |
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Golf Investments [Member] | Leasehold intangibles [Member]
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| Amortized intangible assets: | ||
| Gross Carrying Amount | 52,066 | 52,066 |
| Accumulated Amortization | (2,702) | |
| Net Carrying Value | 49,364 | 52,066 |
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Golf Investments [Member] | Management contracts [Member]
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| Amortized intangible assets: | ||
| Gross Carrying Amount | 39,000 | 39,000 |
| Accumulated Amortization | (2,399) | |
| Net Carrying Value | 36,601 | 39,000 |
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Golf Investments [Member] | Internally-developed software [Member]
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| Amortized intangible assets: | ||
| Gross Carrying Amount | 800 | 800 |
| Accumulated Amortization | (80) | |
| Net Carrying Value | 720 | 800 |
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Golf Investments [Member] | Membership base [Member]
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| Amortized intangible assets: | ||
| Gross Carrying Amount | 5,400 | 5,400 |
| Accumulated Amortization | (386) | |
| Net Carrying Value | $ 5,014 | $ 5,400 |