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INTANGIBLES, NET OF ACCUMULATED AMORTIZATION - Schedule of Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified |
Sep. 30, 2014
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Dec. 31, 2013
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|---|---|---|
| Amortized intangible assets: | ||
| Accumulated Amortization | $ (71,040) | $ (22,252) |
| Total Intangibles, including non-amortizable assets | 272,949 | 218,659 |
| Total Intangibles, net, including non-amortizable assets | 201,909 | 196,407 |
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Senior Housing Assets [Member]
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| Amortized intangible assets: | ||
| Gross Carrying Amount | 177,460 | 123,111 |
| Accumulated Amortization | (62,938) | (22,252) |
| Net Carrying Value | 114,522 | 100,859 |
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Senior Housing Assets [Member] | In-place resident lease intangibles [Member]
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| Amortized intangible assets: | ||
| Gross Carrying Amount | 165,651 | 112,267 |
| Accumulated Amortization | (62,003) | (21,902) |
| Net Carrying Value | 103,648 | 90,365 |
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Senior Housing Assets [Member] | Above market lease intangibles [Member]
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| Amortized intangible assets: | ||
| Gross Carrying Amount | 2,567 | 1,546 |
| Accumulated Amortization | (87) | (2) |
| Net Carrying Value | 2,480 | 1,544 |
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Senior Housing Assets [Member] | Other intangibles [Member]
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| Amortized intangible assets: | ||
| Gross Carrying Amount | 9,242 | 9,298 |
| Accumulated Amortization | (848) | (348) |
| Net Carrying Value | 8,394 | 8,950 |
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Golf Investments [Member]
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| Amortized intangible assets: | ||
| Accumulated Amortization | (8,102) | |
| Nonamortizable liquor license | 850 | 900 |
| Total Intangibles, including non-amortizable assets | 95,489 | 95,548 |
| Total Intangibles, net, including non-amortizable assets | 87,387 | 95,548 |
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Golf Investments [Member] | Trade name [Member]
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| Amortized intangible assets: | ||
| Gross Carrying Amount | 700 | 700 |
| Accumulated Amortization | (17) | |
| Net Carrying Value | 683 | 700 |
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Golf Investments [Member] | Leasehold intangibles [Member]
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| Amortized intangible assets: | ||
| Gross Carrying Amount | 50,275 | 50,275 |
| Accumulated Amortization | (3,903) | |
| Net Carrying Value | 46,372 | 50,275 |
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Golf Investments [Member] | Management contracts [Member]
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| Amortized intangible assets: | ||
| Gross Carrying Amount | 37,650 | 37,659 |
| Accumulated Amortization | (3,500) | |
| Net Carrying Value | 34,150 | 37,659 |
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Golf Investments [Member] | Internally-developed software [Member]
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| Amortized intangible assets: | ||
| Gross Carrying Amount | 800 | 800 |
| Accumulated Amortization | (120) | |
| Net Carrying Value | 680 | 800 |
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Golf Investments [Member] | Membership base [Member]
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| Amortized intangible assets: | ||
| Gross Carrying Amount | 5,214 | 5,214 |
| Accumulated Amortization | (562) | |
| Net Carrying Value | $ 4,652 | $ 5,214 |