Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2011

Segment Reporting

Segment reporting information

	For the Three Months Ended September 30, 2011
	Short and Long Term Residential Care Communities			MOBs			All Other Operations			Consolidated
Revenues:
Rental income	$	58,391		$	39,716		$	4,439		$	102,546
Residents fees and services	10,731			—			—			10,731
Total revenues	69,122			39,716			4,439			113,277
Expenses:
Depreciation expense	18,369			9,507			948			28,824
Property operating expenses	8,603			11,151			—			19,754
General and administrative	—			—			6,608			6,608
Acquisition related costs	—			—			2,620			2,620
Impairment of assets	1,028			—			—			1,028
Total expenses	28,000			20,658			10,176			58,834
Operating income (loss)	41,122			19,058			(5,737		)	54,443
Interest and other income	—			—			462			462
Interest expense	(11,152		)	(254		)	(13,324		)	(24,730		)
Equity in earnings of an investee	—			—			28			28
Income (loss) before income tax expense	29,970			18,804			(18,571		)	30,203
Income tax expense	—			—			(207		)	(207		)
Net income (loss)	$	29,970		$	18,804		$	(18,778	)	$	29,996
Total assets	$	2,079,432		$	1,465,833		$	458,048		$	4,003,313

	For the Three Months Ended September 30, 2010
	Short and Long Term Residential Care Communities			MOBs			All Other Operations			Consolidated
Rental income	$	56,895		$	19,743		$	4,323		$	80,961
Expenses:
Depreciation expense	16,571			4,986			948			22,505
Property operating expenses	—			4,599			—			4,599
General and administrative	—			—			5,545			5,545
Acquisition related costs	—			—			286			286
Total expenses	16,571			9,585			6,779			32,935
Operating income (loss)	40,324			10,158			(2,456		)	48,026
Interest and other income	—			—			203			203
Interest expense	(10,574		)	(234		)	(9,418		)	(20,226		)
Gain on sale of properties	109			—			—			109
Equity in earnings of an investee	—			—			35			35
Income (loss) before income tax expense	29,859			9,924			(11,636		)	28,147
Income tax expense	—			—			(69		)	(69		)
Net income (loss)	$	29,859		$	9,924		$	(11,705	)	$	28,078
Total assets	$	1,933,822		$	776,126		$	289,764		$	2,999,712

	For the Nine Months Ended September 30, 2011
	Short and Long Term Residential Care Communities			MOBs			All Other Operations			Consolidated
Revenues:
Rental income	$	172,686		$	114,575		$	13,266		$	300,527
Residents fees and services	11,575			—			—			11,575
Total revenues	184,261			114,575			13,266			312,102
Expenses:
Depreciation expense	52,112			27,164			2,844			82,120
Property operating expenses	9,212			31,360			—			40,572
General and administrative	—			—			19,618			19,618
Acquisition related costs	—			—			6,547			6,547
Impairment of assets	1,028			166			—			1,194
Total expenses	62,352			58,690			29,009			150,051
Operating income (loss)	121,909			55,885			(15,743		)	162,051
Interest and other income	—			—			971			971
Interest expense	(31,751		)	(686		)	(38,400		)	(70,837		)
Loss on early extinguishment of debt	—			—			(427		)	(427		)
Gain on sale of properties	21,236			79			—			21,315
Equity in earnings of an investee	—			—			111			111
Income (loss) before income tax expense	111,394			55,278			(53,488		)	113,184
Income tax expense	—			—			(365		)	(365		)
Net income (loss)	$	111,394		$	55,278		$	(53,853	)	$	112,819
Total assets	$	2,079,432		$	1,465,833		$	458,048		$	4,003,313

	For the Nine Months Ended September 30, 2010
	Short and Long Term Residential Care Communities			MOBs			All Other Operations			Consolidated
Rental income	$	170,219		$	58,986		$	12,968		$	242,173
Expenses:
Depreciation expense	49,533			14,762			2,844			67,139
Property operating expenses	—			13,138			—			13,138
General and administrative	—			—			16,439			16,439
Acquisition related costs	—			—			725			725
Impairment of assets	1,095			—			—			1,095
Total expenses	50,628			27,900			20,008			98,536
Operating income (loss)	119,591			31,086			(7,040		)	143,637
Interest and other income	—			—			703			703
Interest expense	(31,304		)	(636		)	(27,215		)	(59,155		)
Loss on early extinguishment of debt	—			—			(2,433		)	(2,433		)
Gain on sale of properties	109			—			—			109
Equity in losses of an investee	—			—			(17		)	(17		)
Income (loss) before income tax expense	88,396			30,450			(36,002		)	82,844
Income tax expense	—			—			(223		)	(223		)
Net income (loss)	$	88,396		$	30,450		$	(36,225	)	$	82,621
Total assets	$	1,933,822		$	776,126		$	289,764		$	2,999,712