INVESTMENTS IN REAL ESTATE AND INTANGIBLES - Intangibles (Details 1) (USD $)
In Thousands, unless otherwise specified |
Jun. 30, 2013
|
Dec. 31, 2012
|
---|---|---|
Gross Carrying Amount | $ 23,311 | $ 23,311 |
Accumulated Amortization | (9,962) | (4,225) |
Net Carrying Value | 13,349 | 19,086 |
Senior Living Real Estate | In-Place Resident Lease Intangibles
|
||
Gross Carrying Amount | 22,711 | 22,711 |
Accumulated Amortization | (9,882) | (4,205) |
Net Carrying Value | 12,829 | 18,506 |
Senior Living Real Estate | Non-Compete Intangibles
|
||
Gross Carrying Amount | 600 | 600 |
Accumulated Amortization | (80) | (20) |
Net Carrying Value | $ 520 | $ 580 |
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- 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
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- 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
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- 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
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