Current report filing

INTANGIBLES (Tables)

v2.4.0.8
INTANGIBLES (Tables)
12 Months Ended
Dec. 31, 2012
Intangibles Tables  
Schedule of Intangibles in Senior Living Real Estate
The following table summarizes Newcastle’s intangibles related to its senior living real estate:
 
   
December 31, 2012
   
December 31, 2011
 
             
   
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Value
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Value
 
In-place resident lease intangibles
  $ 22,711     $ (4,205 )   $ 18,506     $     $     $  
Non-compete intangibles
    600       (20 )     580                    
Total intangibles
  $ 23,311     $ (4,225 )   $ 19,086     $     $     $  
 
Schedule of Expected Amortization of Senior Living Intangibles
The unamortized balance of in-place lease and other intangible assets at December 31, 2012 will be charged to depreciation and amortization expense through 2017 as follows:
 
2013
  $ 11,475  
2014
    7,271  
2015
    120  
2016
    120  
2017
    100  
Thereafter
     
    $ 19,086