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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 38,676 $ 30,836
Cash and escrow deposits - restricted 45,202 45,903
Accounts receivable, net 106,934 98,697
Deferred tax asset 11,776 11,776
Prepaid expenses and other current assets, net 89,994 93,663
Total current assets 292,582 280,875
Property, plant and equipment and leasehold intangibles, net 3,792,169 3,694,064
Cash and escrow deposits - restricted 51,590 52,980
Marketable securities - restricted 33,661 31,721
Investment in unconsolidated ventures 31,461 32,798
Goodwill 109,553 109,553
Other intangible assets, net 158,782 154,136
Other assets, net 108,523 109,934
Total assets 4,578,321 4,466,061
Current liabilities    
Current portion of long-term debt 410,581 47,654
Trade accounts payable 43,105 54,134
Accrued expenses 188,455 183,634
Refundable entrance fees and deferred revenue 341,364 327,808
Tenant security deposits 6,589 7,720
Total current liabilities 990,094 620,950
Long-term debt, less current portion 2,099,265 2,350,971
Line of credit 75,000 65,000
Deferred entrance fee revenue 75,173 72,485
Deferred liabilities 158,300 161,185
Deferred tax liability 112,259 112,736
Other liabilities 42,267 42,526
Total liabilities 3,552,358 3,425,853
Stockholders' Equity    
Preferred stock, $0.01 par value, 50,000,000 shares authorized at June 30, 2012 and December 31, 2011; no shares issued and outstanding 0 0
Common stock, $0.01 par value, 200,000,000 shares authorized at June 30, 2012 and December 31, 2011; 128,867,519 and 127,782,538 shares issued and 126,439,118 and 125,354,137 shares outstanding (including 3,965,578 and 4,221,598 unvested restricted shares), respectively 1,264 1,254
Additional paid-in-capital 1,984,814 1,970,820
Treasury stock, at cost; 2,428,401 shares at June 30, 2012 and December 31, 2011 (46,800) (46,800)
Accumulated deficit (913,199) (884,051)
Accumulated other comprehensive loss (116) (1,015)
Total stockholders' equity 1,025,963 1,040,208
Total liabilities and stockholders' equity $ 4,578,321 $ 4,466,061