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Schedule of Specific Information of Acquired Real Estate (Details)

v2.4.0.8
Schedule of Specific Information of Acquired Real Estate (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Gross Carrying Amount $ 172,879         
Accumulated Depreciation (3,406)         
Senior Living Real Estate
        
Costs Capitalized subsequent to Acquisition 296      
Gross Carrying Amount 164,359 [1],[2]      
Accumulated Depreciation (1,558) [1],[3]      
Encumbrances 120,525      
Other Operating Real Estate
        
Costs Capitalized subsequent to Acquisition 1,027      
Gross Carrying Amount 8,520 [1],[2]      
Accumulated Depreciation (1,848) [1],[3]      
Encumbrances         
Total Senior Living Facilities and Other Operating Real Estate
        
Costs Capitalized subsequent to Acquisition 1,323      
Gross Carrying Amount 172,879 [1],[2]      
Accumulated Depreciation (3,406) [1],[3]      
Encumbrances 120,525      
Land
        
Initial Cost 17,162 [4],[5],[6]      
Gross Carrying Amount 17,099 [1],[2],[5],[6]      
Land | Senior Living Real Estate
        
Initial Cost 15,993 [4]      
Gross Carrying Amount 15,993 [1],[2]      
Land | Other Operating Real Estate
        
Initial Cost 1,169 [4],[5],[6]      
Gross Carrying Amount 1,106 [1],[2],[5],[6]      
Building
        
Initial Cost 151,531 [4],[5],[6]      
Gross Carrying Amount 151,264 [1],[2],[5],[6]      
Building | Senior Living Real Estate
        
Initial Cost 144,676 [4]      
Gross Carrying Amount 144,676 [1],[2]      
Building | Other Operating Real Estate
        
Initial Cost 6,855 [4],[5],[6]      
Gross Carrying Amount 6,588 [1],[2],[5],[6]      
Building Improvements
        
Initial Cost 2,144 [4],[5],[6]      
Gross Carrying Amount 3,259 [1],[2],[5],[6]      
Building Improvements | Senior Living Real Estate
        
Initial Cost 2,144 [4]      
Gross Carrying Amount 2,433 [1],[2]      
Building Improvements | Other Operating Real Estate
        
Initial Cost    [4],[5],[6]      
Gross Carrying Amount 826 [1],[2],[5],[6]      
Furniture, fixtures and equipment
        
Initial Cost 1,254 [4],[5],[6]      
Gross Carrying Amount 1,257 [1],[2],[5],[6]      
Furniture, fixtures and equipment | Senior Living Real Estate
        
Initial Cost 1,254 [4]      
Gross Carrying Amount 1,257 [1],[2]      
Furniture, fixtures and equipment | Other Operating Real Estate
        
Initial Cost    [4],[5],[6]      
Gross Carrying Amount    [1],[2],[5],[6]      
Senior Living Facilities AL/MC - Scottsdale, AZ
        
Costs Capitalized subsequent to Acquisition 30      
Gross Carrying Amount 19,429 [1],[2]      
Accumulated Depreciation (217) [1],[3]      
Year Acquired (D) 2012 [7]      
Year Constructed/Renovated (D) 1999/2005 [7]      
Number of Beds (D) 107 [7]      
Ending Occupancy Rate 75.70% [7]      
Encumbrances 12,600      
Senior Living Facilities AL/MC - Scottsdale, AZ | Land
        
Initial Cost 2,307 [4]      
Gross Carrying Amount 2,307 [1],[2]      
Senior Living Facilities AL/MC - Scottsdale, AZ | Building
        
Initial Cost 16,845 [4]      
Gross Carrying Amount 16,845 [1],[2]      
Senior Living Facilities AL/MC - Scottsdale, AZ | Building Improvements
        
Initial Cost 146 [4]      
Gross Carrying Amount 176 [1],[2]      
Senior Living Facilities AL/MC - Scottsdale, AZ | Furniture, fixtures and equipment
        
Initial Cost 101 [4]      
Gross Carrying Amount 101 [1],[2]      
Senior Living Facilities AL/MC - Citrus Heights, CA
        
Costs Capitalized subsequent to Acquisition 4      
Gross Carrying Amount 4,078 [1],[2]      
Accumulated Depreciation (51) [1],[3]      
Year Acquired (D) 2012 [7]      
Year Constructed/Renovated (D) 1997/2011 [7]      
Number of Beds (D) 78 [7]      
Ending Occupancy Rate 93.60% [7]      
Encumbrances 2,940      
Senior Living Facilities AL/MC - Citrus Heights, CA | Land
        
Initial Cost 831 [4]      
Gross Carrying Amount 831 [1],[2]      
Senior Living Facilities AL/MC - Citrus Heights, CA | Building
        
Initial Cost 3,097 [4]      
Gross Carrying Amount 3,097 [1],[2]      
Senior Living Facilities AL/MC - Citrus Heights, CA | Building Improvements
        
Initial Cost 87 [4]      
Gross Carrying Amount 105 [1],[2]      
Senior Living Facilities AL/MC - Citrus Heights, CA | Furniture, fixtures and equipment
        
Initial Cost 59 [4]      
Gross Carrying Amount 45 [1],[2]      
Senior Living Facilities AL/MC - Santa Cruz, CA
        
Costs Capitalized subsequent to Acquisition 38      
Gross Carrying Amount 23,545 [1],[2]      
Accumulated Depreciation (273) [1],[3]      
Year Acquired (D) 2012 [7]      
Year Constructed/Renovated (D) 1990/NA [7]      
Number of Beds (D) 125 [7]      
Ending Occupancy Rate 95.20% [7]      
Encumbrances 17,220      
Senior Living Facilities AL/MC - Santa Cruz, CA | Land
        
Initial Cost 2,255 [4]      
Gross Carrying Amount 2,255 [1],[2]      
Senior Living Facilities AL/MC - Santa Cruz, CA | Building
        
Initial Cost 20,971 [4]      
Gross Carrying Amount 20,971 [1],[2]      
Senior Living Facilities AL/MC - Santa Cruz, CA | Building Improvements
        
Initial Cost 225 [4]      
Gross Carrying Amount 278 [1],[2]      
Senior Living Facilities AL/MC - Santa Cruz, CA | Furniture, fixtures and equipment
        
Initial Cost 58 [4]      
Gross Carrying Amount 41 [1],[2]      
Senior Living Facilities AL/MC - Clovis, CA
        
Costs Capitalized subsequent to Acquisition 7      
Gross Carrying Amount 18,178 [1],[2]      
Accumulated Depreciation (209) [1],[3]      
Year Acquired (D) 2012 [7]      
Year Constructed/Renovated (D) 1998/2007 [7]      
Number of Beds (D) 122 [7]      
Ending Occupancy Rate 92.60% [7]      
Encumbrances 11,700      
Senior Living Facilities AL/MC - Clovis, CA | Land
        
Initial Cost 1,133 [4]      
Gross Carrying Amount 1,133 [1],[2]      
Senior Living Facilities AL/MC - Clovis, CA | Building
        
Initial Cost 16,835 [4]      
Gross Carrying Amount 16,835 [1],[2]      
Senior Living Facilities AL/MC - Clovis, CA | Building Improvements
        
Initial Cost 159 [4]      
Gross Carrying Amount 165 [1],[2]      
Senior Living Facilities AL/MC - Clovis, CA | Furniture, fixtures and equipment
        
Initial Cost 45 [4]      
Gross Carrying Amount 45 [1],[2]      
Senior Living Facilities IL/AL/MC - Boise, ID
        
Costs Capitalized subsequent to Acquisition 44      
Gross Carrying Amount 15,202 [1],[2]      
Accumulated Depreciation (186) [1],[3]      
Year Acquired (D) 2012 [7]      
Year Constructed/Renovated (D) 1997/2011 [7]      
Number of Beds (D) 121 [7]      
Ending Occupancy Rate 95.00% [7]      
Encumbrances 12,960      
Senior Living Facilities IL/AL/MC - Boise, ID | Land
        
Initial Cost 1,465 [4]      
Gross Carrying Amount 1,465 [1],[2]      
Senior Living Facilities IL/AL/MC - Boise, ID | Building
        
Initial Cost 13,229 [4]      
Gross Carrying Amount 13,229 [1],[2]      
Senior Living Facilities IL/AL/MC - Boise, ID | Building Improvements
        
Initial Cost 405 [4]      
Gross Carrying Amount 468 [1],[2]      
Senior Living Facilities IL/AL/MC - Boise, ID | Furniture, fixtures and equipment
        
Initial Cost 58 [4]      
Gross Carrying Amount 40 [1],[2]      
Senior Living Facilities MC - Corvallis, OR
        
Costs Capitalized subsequent to Acquisition 15      
Gross Carrying Amount 6,133 [1],[2]      
Accumulated Depreciation (64) [1],[3]      
Year Acquired (D) 2012 [7]      
Year Constructed/Renovated (D) 1999/NA [7]      
Number of Beds (D) 48 [7]      
Ending Occupancy Rate 89.60% [7]      
Encumbrances 3,020      
Senior Living Facilities MC - Corvallis, OR | Land
        
Initial Cost 1,060 [4]      
Gross Carrying Amount 1,060 [1],[2]      
Senior Living Facilities MC - Corvallis, OR | Building
        
Initial Cost 4,915 [4]      
Gross Carrying Amount 4,915 [1],[2]      
Senior Living Facilities MC - Corvallis, OR | Building Improvements
        
Initial Cost 135 [4]      
Gross Carrying Amount 148 [1],[2]      
Senior Living Facilities MC - Corvallis, OR | Furniture, fixtures and equipment
        
Initial Cost 8 [4]      
Gross Carrying Amount 10 [1],[2]      
Senior Living Facilities AL/MC - Eugene, OR
        
Costs Capitalized subsequent to Acquisition 54      
Gross Carrying Amount 21,874 [1],[2]      
Accumulated Depreciation (267) [1],[3]      
Year Acquired (D) 2012 [7]      
Year Constructed/Renovated (D) 1998/NA [7]      
Number of Beds (D) 115 [7]      
Ending Occupancy Rate 91.30% [7]      
Encumbrances 15,480      
Senior Living Facilities AL/MC - Eugene, OR | Land
        
Initial Cost 935 [4]      
Gross Carrying Amount 935 [1],[2]      
Senior Living Facilities AL/MC - Eugene, OR | Building
        
Initial Cost 20,431 [4]      
Gross Carrying Amount 20,431 [1],[2]      
Senior Living Facilities AL/MC - Eugene, OR | Building Improvements
        
Initial Cost 364 [4]      
Gross Carrying Amount 450 [1],[2]      
Senior Living Facilities AL/MC - Eugene, OR | Furniture, fixtures and equipment
        
Initial Cost 91 [4]      
Gross Carrying Amount 58 [1],[2]      
Senior Living Facilities AL/MC - Cottonwood Heights, UT
        
Costs Capitalized subsequent to Acquisition 26      
Gross Carrying Amount 17,978 [1],[2]      
Accumulated Depreciation (206) [1],[3]      
Year Acquired (D) 2012 [7]      
Year Constructed/Renovated (D) 2001/NA [7]      
Number of Beds (D) 115 [7]      
Ending Occupancy Rate 89.60% [7]      
Encumbrances 12,480      
Senior Living Facilities AL/MC - Cottonwood Heights, UT | Land
        
Initial Cost 1,496 [4]      
Gross Carrying Amount 1,496 [1],[2]      
Senior Living Facilities AL/MC - Cottonwood Heights, UT | Building
        
Initial Cost 16,201 [4]      
Gross Carrying Amount 16,201 [1],[2]      
Senior Living Facilities AL/MC - Cottonwood Heights, UT | Building Improvements
        
Initial Cost 197 [4]      
Gross Carrying Amount 207 [1],[2]      
Senior Living Facilities AL/MC - Cottonwood Heights, UT | Furniture, fixtures and equipment
        
Initial Cost 58 [4]      
Gross Carrying Amount 74 [1],[2]      
Senior Living Facilities AL/MC - Bountiful, UT
        
Costs Capitalized subsequent to Acquisition 39      
Gross Carrying Amount 10,217 [1],[2]      
Accumulated Depreciation (46) [1],[3]      
Year Acquired (D) 2012 [7]      
Year Constructed/Renovated (D) 1978/2000 [7]      
Number of Beds (D) 147 [7]      
Ending Occupancy Rate 83.00% [7]      
Encumbrances 10,024      
Senior Living Facilities AL/MC - Bountiful, UT | Land
        
Initial Cost 570 [4]      
Gross Carrying Amount 570 [1],[2]      
Senior Living Facilities AL/MC - Bountiful, UT | Building
        
Initial Cost 9,505 [4]      
Gross Carrying Amount 9,505 [1],[2]      
Senior Living Facilities AL/MC - Bountiful, UT | Building Improvements
        
Initial Cost 53 [4]      
Gross Carrying Amount 57 [1],[2]      
Senior Living Facilities AL/MC - Bountiful, UT | Furniture, fixtures and equipment
        
Initial Cost 50 [4]      
Gross Carrying Amount 85 [1],[2]      
Senior Living Facilities AL - Taylorsville, UT
        
Costs Capitalized subsequent to Acquisition 18      
Gross Carrying Amount 4,294 [1],[2]      
Accumulated Depreciation (18) [1],[3]      
Year Acquired (D) 2012 [7]      
Year Constructed/Renovated (D) 1976/1994 [7]      
Number of Beds (D) 105 [7]      
Ending Occupancy Rate 88.60% [7]      
Encumbrances 3,341      
Senior Living Facilities AL - Taylorsville, UT | Land
        
Initial Cost 1,111 [4]      
Gross Carrying Amount 1,111 [1],[2]      
Senior Living Facilities AL - Taylorsville, UT | Building
        
Initial Cost 3,042 [4]      
Gross Carrying Amount 3,042 [1],[2]      
Senior Living Facilities AL - Taylorsville, UT | Building Improvements
        
Initial Cost 84 [4]      
Gross Carrying Amount 86 [1],[2]      
Senior Living Facilities AL - Taylorsville, UT | Furniture, fixtures and equipment
        
Initial Cost 39 [4]      
Gross Carrying Amount 55 [1],[2]      
Senior Living Facilities IL/AL/MC - Salt Lake City, UT
        
Costs Capitalized subsequent to Acquisition 21      
Gross Carrying Amount 4,032 [1],[2]      
Accumulated Depreciation (15) [1],[3]      
Year Acquired (D) 2012 [7]      
Year Constructed/Renovated (D) 1984/2007 [7]      
Number of Beds (D) 106 [7]      
Ending Occupancy Rate 72.60% [7]      
Encumbrances 2,635      
Senior Living Facilities IL/AL/MC - Salt Lake City, UT | Land
        
Initial Cost 700 [4]      
Gross Carrying Amount 700 [1],[2]      
Senior Living Facilities IL/AL/MC - Salt Lake City, UT | Building
        
Initial Cost 3,262 [4]      
Gross Carrying Amount 3,262 [1],[2]      
Senior Living Facilities IL/AL/MC - Salt Lake City, UT | Building Improvements
        
Initial Cost 35 [4]      
Gross Carrying Amount 39 [1],[2]      
Senior Living Facilities IL/AL/MC - Salt Lake City, UT | Furniture, fixtures and equipment
        
Initial Cost 15 [4]      
Gross Carrying Amount 31 [1],[2]      
Senior Living Facilities IL/AL - Fort Worth, TX
        
Costs Capitalized subsequent to Acquisition         
Gross Carrying Amount 19,399 [1],[2]      
Accumulated Depreciation (6) [1],[3]      
Year Acquired (D) 2012 [7]      
Year Constructed/Renovated (D) 1986/NA [7]      
Number of Beds (D) 221 [7]      
Ending Occupancy Rate 90.00% [7]      
Encumbrances 16,125      
Senior Living Facilities IL/AL - Fort Worth, TX | Land
        
Initial Cost 2,130 [4]      
Gross Carrying Amount 2,130 [1],[2]      
Senior Living Facilities IL/AL - Fort Worth, TX | Building
        
Initial Cost 16,343 [4]      
Gross Carrying Amount 16,343 [1],[2]      
Senior Living Facilities IL/AL - Fort Worth, TX | Building Improvements
        
Initial Cost 254 [4]      
Gross Carrying Amount 254 [1],[2]      
Senior Living Facilities IL/AL - Fort Worth, TX | Furniture, fixtures and equipment
        
Initial Cost 672 [4]      
Gross Carrying Amount 672 [1],[2]      
Other Operating Real Estate - Office Building - Beavercreek, OH
        
Costs Capitalized subsequent to Acquisition 394      
Gross Carrying Amount 2,904 [1],[2]      
Accumulated Depreciation (701) [1],[3]      
Year Acquired (D) 2006 [7]      
Year Constructed/Renovated (D) 1984/2006 [7]      
Net Rentable Sq. Ft (D) 55,024 [7]      
Ending Occupancy Rate 82.80% [7]      
Encumbrances         
Other Operating Real Estate - Office Building - Beavercreek, OH | Land
        
Initial Cost 386 [4],[5],[6]      
Gross Carrying Amount 364 [1],[2],[5],[6]      
Other Operating Real Estate - Office Building - Beavercreek, OH | Building
        
Initial Cost 2,287 [4],[5],[6]      
Gross Carrying Amount 2,170 [1],[2],[5],[6]      
Other Operating Real Estate - Office Building - Beavercreek, OH | Building Improvements
        
Initial Cost    [4],[5],[6]      
Gross Carrying Amount 370 [1],[2],[5],[6]      
Other Operating Real Estate - Office Building - Beavercreek, OH | Furniture, fixtures and equipment
        
Initial Cost    [4],[5],[6]      
Gross Carrying Amount    [1],[2],[5],[6]      
Other Operating Real Estate - Office Building - Beavercreek, OH
        
Costs Capitalized subsequent to Acquisition 175      
Gross Carrying Amount 2,746 [1],[2]      
Accumulated Depreciation (476) [1],[3]      
Year Acquired (D) 2006 [7]      
Year Constructed/Renovated (D) 1985/2006 [7]      
Net Rentable Sq. Ft (D) 29,916 [7]      
Ending Occupancy Rate 100.00% [7]      
Encumbrances         
Other Operating Real Estate - Office Building - Beavercreek, OH | Land
        
Initial Cost 401 [4],[5],[6]      
Gross Carrying Amount 381 [1],[2],[5],[6]      
Other Operating Real Estate - Office Building - Beavercreek, OH | Building
        
Initial Cost 2,326 [4],[5],[6]      
Gross Carrying Amount 2,268 [1],[2],[5],[6]      
Other Operating Real Estate - Office Building - Beavercreek, OH | Building Improvements
        
Initial Cost    [4],[5],[6]      
Gross Carrying Amount 97 [1],[2],[5],[6]      
Other Operating Real Estate - Office Building - Beavercreek, OH | Furniture, fixtures and equipment
        
Initial Cost    [4],[5],[6]      
Gross Carrying Amount    [1],[2],[5],[6]      
Other Operating Real Estate - Office Building - Beavercreek, OH
        
Costs Capitalized subsequent to Acquisition 458      
Gross Carrying Amount 2,870 [1],[2]      
Accumulated Depreciation (671) [1],[3]      
Year Acquired (D) 2006 [7]      
Year Constructed/Renovated (D) 1987/2006 [7]      
Net Rentable Sq. Ft (D) 45,500 [7]      
Ending Occupancy Rate 100.00% [7]      
Encumbrances         
Other Operating Real Estate - Office Building - Beavercreek, OH | Building
        
Initial Cost 2,242 [4],[5],[6]      
Gross Carrying Amount 2,150 [1],[2],[5],[6]      
Other Operating Real Estate - Office Building - Beavercreek, OH | Land
        
Initial Cost 382 [4],[5],[6]      
Gross Carrying Amount 361 [1],[2],[5],[6]      
Other Operating Real Estate - Office Building - Beavercreek, OH | Building Improvements
        
Initial Cost    [4],[5],[6]      
Gross Carrying Amount 359 [1],[2],[5],[6]      
Other Operating Real Estate - Office Building - Beavercreek, OH | Furniture, fixtures and equipment
        
Initial Cost    [4],[5],[6]      
Gross Carrying Amount    [1],[2],[5],[6]      
[1] (B) The following is a rollforward of the gross carrying amount and accumulated depreciation of real estate for the years ended December 31, 2012, 2011 and 2010 (See Schedule Rollforward of Investments in Real Estate for details).
[2] (F) The aggregate United States federal income tax basis for Newcastle's operating real estate at December 31, 2012 was approximately $190.1 million.
[3] (C) Depreciation is calculated on a straight line basis using the following estimated useful lives (See Schedule of Useful Lives for details).
[4] (A) AL represents assisted living; MC represents memory care; IL represents independent living.
[5] (E) During the year ended December 31, 2012, Newcastle reclassified the above properties as held for use based on the decision not to proceed with the planned disposition. The decision to withdraw the Beavercreek, Ohio properties from held for sale was made as management believes that the best value can now be obtained through a hold strategy. As a result, the operating results relating to the properties in Beavercreek, Ohio has been reclassified as part of income from continuing operations for the year ended December 31, 2012 and the accompanying comparative income statements for the years ended December 31, 2011 and December 31, 2010. The following table summarizes the financial information for the Beavercreek properties reclassified as held for use (See Table Schedule of Operating Real Estate Reclassified as Held for Use for details).
[6] (G) The other operating real estate was pledged as collateral in one of Newcastle's non-recourse financing structures at December 31, 2012.
[7] (D) Unaudited