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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 23,628 $ 24,638
Accounts receivable, net of allowance of $4,281 and $2,792 at December 31, 2013 and 2012, respectively 36,940 39,205
Due from related persons 11,659 7,957
Prepaid expenses 13,838 18,631
Investments in available for sale securities, of which $4,690 and $3,684 are restricted as of December 31, 2013 and 2012, respectively. 19,150 12,920
Restricted cash 9,003 6,548
Current net deferred tax assets 13,289 14,907
Other current assets 6,672 4,780
Assets of discontinued operations 16,705 30,100
Total current assets 150,884 159,686
Property and equipment, net 340,276 337,494
Equity investment of an investee 5,913 5,629
Restricted cash 9,795 12,166
Restricted investments in available for sale securities 11,905 10,580
Goodwill and other intangible assets 26,407 27,708
Long term net deferred tax assets 41,830 37,560
Other long term assets 3,173 4,168
TOTAL ASSETS 590,183 594,991
Current liabilities:    
Revolving credit facility, secured, principally by real estate 35,000  
Current portion of convertible senior notes   24,872
Accounts payable and accrued expenses 69,343 69,648
Accrued compensation and benefits 31,888 35,302
Due to related persons 20,587 20,504
Mortgage notes payable 1,159 1,092
Accrued real estate taxes 9,934 10,723
Security deposits and current portion of continuing care contracts 8,025 9,057
Other current liabilities 18,607 14,775
Liabilities of discontinued operations, of which $0 and $7,547 relate to mortgage notes payable at December 31, 2013 and 2012, respectively. 3,985 16,977
Total current liabilities 198,528 202,950
Long term liabilities:    
Mortgage notes payable 36,461 37,621
Continuing care contracts 1,531 1,708
Accrued self-insurance obligations 38,002 34,647
Other long term liabilities 5,283 6,712
Total long term liabilities 81,277 80,688
Commitments and contingencies      
Shareholders' equity:    
Common stock, par value $.01: 48,613,442 and 48,234,022 shares issued and outstanding at December 31, 2013 and 2012, respectively 486 482
Additional paid in capital 355,570 354,164
Accumulated deficit (48,996) (46,656)
Accumulated other comprehensive income 3,318 3,363
Total shareholders' equity 310,378 311,353
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 590,183 $ 594,991