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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 30,946 $ 69,240
Cash and escrow deposits - restricted 43,559 43,096
Accounts receivable, net 107,139 100,401
Deferred tax asset 13,377 13,377
Prepaid expenses and other current assets, net 88,004 82,924
Total current assets 283,025 309,038
Property, plant and equipment and leasehold intangibles, net 3,855,653 3,879,977
Cash and escrow deposits - restricted 59,282 62,767
Investment in unconsolidated ventures 37,606 31,386
Goodwill 109,553 109,553
Other intangible assets, net 159,949 159,942
Other assets, net 125,774 113,315
Total assets 4,630,842 4,665,978
Current liabilities    
Current portion of long-term debt 69,727 509,543
Trade accounts payable 45,361 43,184
Accrued expenses 205,354 200,895
Refundable entrance fees and deferred revenue 370,142 370,755
Tenant security deposits 5,620 6,521
Total current liabilities 696,204 1,130,898
Long-term debt, less current portion 2,486,222 2,089,826
Line of credit 70,000 80,000
Deferred entrance fee revenue 83,102 79,010
Deferred liabilities 150,034 150,788
Deferred tax liability 96,187 96,187
Other liabilities 38,961 42,283
Total liabilities 3,620,710 3,668,992
Stockholders' Equity    
Preferred stock, $0.01 par value, 50,000,000 shares authorized at June 30, 2013 and December 31, 2012; no shares issued and outstanding 0 0
Common stock, $0.01 par value, 200,000,000 shares authorized at June 30, 2013 and December 31, 2012; 130,066,055 and 129,117,946 shares issued and 127,638,057 and 126,689,545 shares outstanding (including 3,576,939 and 3,951,950 unvested restricted shares), respectively 1,276 1,267
Additional paid-in-capital 2,012,725 1,997,946
Treasury stock, at cost; 2,428,401 shares at June 30, 2013 and December 31, 2012 (46,800) (46,800)
Accumulated deficit (957,069) (955,427)
Total stockholders' equity 1,010,132 996,986
Total liabilities and stockholders' equity $ 4,630,842 $ 4,665,978