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Rollforward of Investments in Real Estate (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2010
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Dec. 31, 2011
Restated
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| Gross Carrying Amount | |||
| Additions: | |||
| Acquisitions of real estate | 164,067 | ||
| Improvements | 296 | ||
| Transferred from operating real estate held for sale | 8,520 | ||
| Disposals: | |||
| Disposal of long-lived assets | (4) | ||
| Gross Carrying Amount | 172,879 | ||
| Accumulated Depreciation | |||
| Additions: | |||
| Depreciation expense | (2,750) | ||
| Transferred from assets held for sale | (657) | ||
| Disposals: | |||
| Disposal of long-lived assets | 1 | ||
| Accumulated Depreciation | $ (3,406) | ||
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- Definition
The carrying amount of senior living real estate and other operating real estate, prior to depreciation. No definition available.
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- Definition
The associated impact to accumulated depreciation as a result of the divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition
The impact on accumulated depreciation due to transfers from assets held for sale to investments in real estate. No definition available.
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- Definition
The impact on the gross carrying amount due to transfers from operating real estate held for sale to investments in real estate. No definition available.
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- Definition
The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cash outflow associated with the purchase of other real estate investments held by the entity for investment purposes not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Payments to develop real estate assets is the process of adding improvements on or to a parcel of land. Such improvements may include drainage, utilities, subdividing, access, buildings, and any combination of these elements; and are generally classified as cash flow from investing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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