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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 30,836 $ 81,827
Cash and escrow deposits - restricted 45,903 79,669
Accounts receivable, net 98,697 88,033
Deferred tax asset 11,776 15,529
Prepaid expenses and other current assets, net 93,663 63,051
Total current assets 280,875 328,109
Property, plant and equipment and leasehold intangibles, net 3,694,064 3,736,842
Cash and escrow deposits - restricted 52,980 65,316
Marketable securities - restricted 31,721 0
Investment in unconsolidated ventures 32,798 20,196
Goodwill 109,553 109,693
Other intangible assets, net 154,136 171,341
Other assets, net 109,934 98,973
Total assets 4,466,061 4,530,470
Current liabilities    
Current portion of long-term debt 47,654 71,676
Trade accounts payable 54,134 36,302
Accrued expenses 183,634 171,537
Refundable entrance fees and deferred revenue 327,808 318,814
Tenant security deposits 7,720 8,029
Total current liabilities 620,950 606,358
Long-term debt, less current portion 2,350,971 2,498,620
Line of credit 65,000 0
Deferred entrance fee revenue 72,485 69,075
Deferred liabilities 161,185 153,199
Deferred tax liability 112,736 113,956
Other liabilities 42,526 29,265
Total liabilities 3,425,853 3,470,473
Commitments and contingencies      
Stockholders' Equity    
Preferred stock, $0.01 par value, 50,000,000 shares authorized at December 31, 2011 and 2010; no shares issued and outstanding 0 0
Common stock, $0.01 par value, 200,000,000 shares authorized at December 31, 2011 and 2010; 127,782,538 and 125,527,846 shares issued and 125,354,137 and 124,316,545 shares outstanding (including 4,221,598 and 3,539,751 unvested restricted shares), respectively 1,254 1,243
Additional paid-in-capital 1,970,820 1,904,144
Treasury stock, at cost; 2,428,401 and 1,211,301 shares at December 31, 2011 and 2010, respectively (46,800) (29,187)
Accumulated deficit (884,051) (815,876)
Accumulated other comprehensive loss (1,015) (327)
Total stockholders' equity 1,040,208 1,059,997
Total liabilities and members' equity $ 4,466,061 $ 4,530,470