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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 69,240 $ 30,836
Cash and escrow deposits - restricted 43,096 45,903
Accounts receivable, net 100,401 98,697
Deferred tax asset 13,377 11,776
Prepaid expenses and other current assets, net 82,924 93,663
Total current assets 309,038 280,875
Property, plant and equipment and leasehold intangibles, net 3,879,977 3,694,064
Cash and escrow deposits - restricted 62,767 52,980
Marketable securities - restricted 0 31,721
Investment in unconsolidated ventures 31,386 32,798
Goodwill 109,553 109,553
Other intangible assets, net 159,942 154,136
Other assets, net 113,315 109,934
Total assets 4,665,978 4,466,061
Current liabilities    
Current portion of long-term debt 509,543 47,654
Trade accounts payable 43,184 54,134
Accrued expenses 200,895 183,634
Refundable entrance fees and deferred revenue 361,360 327,808
Tenant security deposits 6,521 7,720
Total current liabilities 1,121,503 620,950
Long-term debt, less current portion 2,089,826 2,350,971
Line of credit 80,000 65,000
Deferred entrance fee revenue 79,010 72,485
Deferred liabilities 150,788 161,185
Deferred tax liability 99,851 112,736
Other liabilities 42,283 42,526
Total liabilities 3,663,261 3,425,853
Stockholders' Equity    
Preferred stock, $0.01 par value, 50,000,000 shares authorized at December 31, 2012 and 2011; no shares issued and outstanding 0 0
Common stock, $0.01 par value, 200,000,000 shares authorized at December 31, 2012 and 2011; 129,117,946 and 127,782,538 shares issued and 126,689,545 and 125,354,137 shares outstanding (including 3,951,950 and 4,221,598 unvested restricted shares), respectively 1,267 1,254
Additional paid-in-capital 1,997,946 1,970,820
Treasury stock, at cost; 2,428,401 shares at December 31, 2012 and 2011 (46,800) (46,800)
Accumulated deficit (949,696) (884,051)
Accumulated other comprehensive loss 0 (1,015)
Total stockholders' equity 1,002,717 1,040,208
Total liabilities and stockholders' equity $ 4,665,978 $ 4,466,061