INVESTMENTS IN REAL ESTATE AND INTANGIBLES - Intangibles (Details 1) (USD $)
In Thousands, unless otherwise specified |
Sep. 30, 2013
|
Dec. 31, 2012
|
---|---|---|
Gross Carrying Amount | $ 56,550 | $ 23,311 |
Accumulated Amortization | (15,179) | (4,225) |
Net Carrying Value | 41,371 | 19,086 |
Senior Living Real Estate | In-Place Resident Lease Intangibles
|
||
Gross Carrying Amount | 51,250 | 22,711 |
Accumulated Amortization | (14,983) | (4,205) |
Net Carrying Value | 36,267 | 18,506 |
Senior Living Real Estate | Non-Compete Intangibles
|
||
Gross Carrying Amount | 1,600 | 600 |
Accumulated Amortization | (143) | (20) |
Net Carrying Value | 1,457 | 580 |
Senior Living Real Estate | Other Intangibles
|
||
Gross Carrying Amount | 3,700 | |
Accumulated Amortization | (53) | |
Net Carrying Value | $ 3,647 |
X | ||||||||||
- Definition
Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|