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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 28,242 $ 69,240
Cash and escrow deposits - restricted 42,666 43,096
Accounts receivable, net 109,178 100,401
Deferred tax asset 13,377 13,377
Prepaid expenses and other current assets, net 89,899 82,924
Total current assets 283,362 309,038
Property, plant and equipment and leasehold intangibles, net 3,853,423 3,879,977
Cash and escrow deposits - restricted 62,370 62,767
Investment in unconsolidated ventures 36,287 31,386
Goodwill 109,553 109,553
Other intangible assets, net 158,804 159,942
Other assets, net 117,109 113,315
Total assets 4,620,908 4,665,978
Current liabilities    
Current portion of long-term debt 307,845 509,543
Trade accounts payable 45,920 43,184
Accrued expenses 187,466 200,895
Refundable entrance fees and deferred revenue 364,148 370,755
Tenant security deposits 5,966 6,521
Total current liabilities 911,345 1,130,898
Long-term debt, less current portion 2,286,085 2,089,826
Line of credit 45,000 80,000
Deferred entrance fee revenue 81,098 79,010
Deferred liabilities 150,444 150,788
Deferred tax liability 96,187 96,187
Other liabilities 42,880 42,283
Total liabilities 3,613,039 3,668,992
Stockholders' Equity    
Preferred stock, $0.01 par value, 50,000,000 shares authorized at March 31, 2013 and December 31, 2012; no shares issued and outstanding 0 0
Common stock, $0.01 par value, 200,000,000 shares authorized at March 31, 2013 and December 31, 2012; 130,097,962 and 129,117,946 shares issued and 127,669,561 and 126,689,545 shares outstanding (including 4,629,150 and 3,951,950 unvested restricted shares), respectively 1,277 1,267
Additional paid-in-capital 2,005,261 1,997,946
Treasury stock, at cost; 2,428,401 shares at March 31, 2013 and December 31, 2012 (46,800) (46,800)
Accumulated deficit (951,869) (955,427)
Total stockholders' equity 1,007,869 996,986
Total liabilities and stockholders' equity $ 4,620,908 $ 4,665,978