Rental Revenue |
3 Months Ended | ||||||||||||||||||||||||||||||||||||
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Mar. 31, 2018 | |||||||||||||||||||||||||||||||||||||
| Leases [Abstract] | |||||||||||||||||||||||||||||||||||||
| Operating Leases of Lessor Disclosure [Text Block] |
Note 8 Rental Revenue The aggregate annual minimum cash to be received by the Company on the noncancelable operating leases related to its portfolio of facilities in effect as of March 31, 2018, is as follows for the subsequent years ended December 31; as listed below.
For the three months ended March 31, 2018, the Encompass facilities constituted approximately 13% of the Company’s rental revenue, the OCOM facilities constituted approximately 11% of the Company’ rental revenue, the Austin facility constituted approximately 8% of the Company’s rental revenue, the Sherman facility constituted approximately 7% of the Company’s rental revenue, and the Great Bend facility constituted approximately 6% of the Company’s rental revenue. All other facilities in the Company’s portfolio constituted the remaining 55% of the total rental revenue with no individual facility constituting greater than approximately 4% of total rental revenue.
For the three months ended March 31, 2017, the Encompass facilities constituted approximately 30% of the Company’s rental revenue, the Omaha and Plano facilities each constituted approximately 9% of the Company’s rental revenue, and the Tennessee facilities constituted approximately 8% of rental revenue. All other facilities in the Company’s portfolio constituted the remaining 44% of the total rental revenue with no individual facility representing greater than approximately 6% of total rental revenue. |