Schedule of Acquisition of Senior Living Facilities (Details) (Senior Living Real Estate, USD $)
In Thousands, unless otherwise specified |
Jul. 18, 2012
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Senior Living Real Estate
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Investments in real estate, net of accumulated depreciation | $ 127,443 |
Resident lease intangibles, net of accumulated depreciation | 16,454 |
Prepaid expenses and other assets | 110 |
Accounts payable, accrued expenses and other payables | (2,431) |
Subtotal | 141,576 |
Mortgage notes payable | (88,400) |
Net cash paid for acquisition | $ 53,176 |
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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 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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