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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash and cash equivalents$ 39,195$ 81,827
Cash and escrow deposits - restricted50,14381,558
Accounts receivable, net93,44788,033
Deferred tax asset15,52615,529
Prepaid expenses and other current assets, net74,98061,162
Total current assets273,291328,109
Property, plant and equipment and leasehold intangibles, net3,681,2803,736,842
Cash and escrow deposits - restricted51,18965,316
Marketable securities - restricted30,5500
Investment in unconsolidated ventures32,41420,196
Goodwill109,553109,693
Other intangible assets, net155,065171,341
Other assets, net105,09998,973
Total assets4,438,4414,530,470
Current liabilities  
Current portion of long-term debt45,36371,676
Trade accounts payable40,36736,302
Accrued expenses184,256171,537
Refundable entrance fees and deferred revenue329,526318,814
Tenant security deposits7,6758,029
Total current liabilities607,187606,358
Long-term debt, less current portion2,365,9902,498,620
Line of credit35,0000
Deferred entrance fee revenue71,22169,075
Deferred liabilities155,744153,199
Deferred tax liability115,536113,956
Other liabilities38,37729,265
Total liabilities3,389,0553,470,473
Stockholders' Equity  
Preferred stock, $0.01 par value, 50,000,000 shares authorized at September 30, 2011 and December 31, 2010; no shares issued and outstanding00
Common stock, $0.01 par value, 200,000,000 shares authorized at September 30, 2011 and December 31, 2010; 127,650,083 and 125,527,846 shares issued and 125,221,682 and 124,316,545 shares outstanding (including 4,310,364 and 3,539,751 unvested restricted shares), respectively1,2641,243
Additional paid-in-capital1,965,7051,904,144
Treasury stock, at cost; 2,428,401 and 1,211,301 shares at September 30, 2011 and December 31, 2010, respectively(46,800)(29,187)
Accumulated deficit(869,176)(815,876)
Accumulated other comprehensive loss(1,607)(327)
Total stockholders' equity1,049,3861,059,997
Total liabilities and stockholders' equity$ 4,438,441$ 4,530,470