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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 40,126 $ 81,827
Cash and escrow deposits - restricted 47,221 81,558
Accounts receivable, net 87,231 88,033
Deferred tax asset 15,526 15,529
Prepaid expenses and other current assets, net 63,715 61,162
Total current assets 253,819 328,109
Property, plant and equipment and leasehold intangibles, net 3,689,030 3,736,842
Cash and escrow deposits - restricted 41,357 65,316
Marketable securities - restricted 31,996 0
Investment in unconsolidated ventures 20,125 20,196
Goodwill 109,553 109,693
Other intangible assets, net 157,909 171,341
Other assets, net 101,975 98,973
Total assets 4,405,764 4,530,470
Current liabilities    
Current portion of long-term debt 33,936 71,676
Trade accounts payable 33,083 36,302
Accrued expenses 175,248 171,537
Refundable entrance fees and deferred revenue 324,204 318,814
Tenant security deposits 8,891 8,029
Total current liabilities 575,362 606,358
Long-term debt, less current portion 2,387,130 2,498,620
Deferred entrance fee revenue 70,784 69,075
Deferred liabilities 154,511 153,199
Deferred tax liability 114,204 113,956
Other liabilities 35,144 29,265
Total liabilities 3,337,135 3,470,473
Stockholders' Equity    
Preferred stock, $0.01 par value, 50,000,000 shares authorized at June 30, 2011 and December 31, 2010; no shares issued and outstanding 0 0
Common stock, $0.01 par value, 200,000,000 shares authorized at June 30, 2011 and December 31, 2010; 125,619,875 and 125,527,846 shares issued and 124,408,574 and 124,316,545 shares outstanding (including 2,435,268 and 3,539,751 unvested restricted shares), respectively 1,244 1,243
Additional paid-in-capital 1,958,652 1,904,144
Treasury stock, at cost; 1,211,301 shares at June 30, 2011 and December 31, 2010 (29,187) (29,187)
Accumulated deficit (862,140) (815,876)
Accumulated other comprehensive income (loss) 60 (327)
Total stockholders' equity 1,068,629 1,059,997
Total liabilities and stockholders' equity $ 4,405,764 $ 4,530,470