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Schedule of Acquisition of Senior Living Assets (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2012
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Dec. 31, 2011
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Jul. 18, 2012
BPM Portfolio
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Nov. 01, 2012
Utah Portfolio
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Dec. 27, 2012
Texas Portfolio - Courtyards
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Dec. 31, 2012
Senior Living Real Estate
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|---|---|---|---|---|---|---|
| Investments in real estate, net of accumulated depreciation | $ 169,473 | $ 126,201 | $ 18,466 | $ 19,400 | $ 164,067 | |
| Resident lease intangibles, net of accumulated depreciation | 19,086 | 17,099 | 3,512 | 2,100 | 22,711 | |
| Other intangibles, net of accumulated depreciation | 600 | 600 | ||||
| Prepaid expenses and other assets | 110 | 122 | 56 | 288 | ||
| Accounts payable, accrued expenses and other payables | (1,834) | (11) | (136) | (1,981) | ||
| Subtotal | 141,576 | 22,689 | 21,420 | 185,685 | ||
| Mortgage notes payable | (120,525) | (88,400) | (16,000) | (16,125) | (120,525) | |
| Net cash paid for acquisition | 53,176 | 6,689 | 5,295 | 65,160 | ||
| Acquisition related costs | $ 3,625 | $ 869 | $ 395 | $ 4,889 |
| X | ||||||||||
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- Definition
Amount of acquisition cost of a business combination allocated to acquisition related costs not separately disclosed in the balance sheet. No definition available.
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- Definition
Subtotal of assets purchased in business acquisition. No definition available.
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- Definition
Amount of cash paid to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to other current liabilities of the acquired entity. Does not include amounts allocated to the current portion of long-term debt, accounts payable and accrued expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of acquisition cost of a business combination allocated to assets, excluding financial assets and goodwill, lacking physical substance. No definition available.
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- Definition
Amount of acquisition cost of a business combination allocated to other assets not separately disclosed in the balance sheet. No definition available.
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- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total carrying amount of mortgage loans as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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