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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2013
Segment Information [Abstract]  
Schedule of segment reporting information
The following table sets forth certain segment financial and operating data (dollars in thousands):

 
 
Three Months Ended June 30,
 
 
Six Months Ended June 30,
 
 
 
2013
 
 
2012
 
 
2013
 
 
2012
 
Revenue(1)
 
 
 
 
 
 
 
 
Retirement Centers
 
$
130,170
 
 
$
125,813
 
 
$
259,092
 
 
$
250,325
 
Assisted Living
 
 
260,497
 
 
 
252,399
 
 
 
521,112
 
 
 
503,751
 
CCRCs - Rental
 
 
97,562
 
 
 
95,258
 
 
 
197,889
 
 
 
190,370
 
CCRCs - Entry Fee
 
 
74,016
 
 
 
70,858
 
 
 
148,324
 
 
 
142,577
 
ISC
 
 
58,693
 
 
 
57,722
 
 
 
118,891
 
 
 
111,576
 
Management Services(2)
 
 
95,530
 
 
 
88,423
 
 
 
183,426
 
 
 
174,582
 
 
 
$
716,468
 
 
$
690,473
 
 
$
1,428,734
 
 
$
1,373,181
 
Segment operating income(3)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Retirement Centers
 
$
54,177
 
 
$
52,675
 
 
$
107,511
 
 
$
103,666
 
Assisted Living
 
 
96,181
 
 
 
90,166
 
 
 
192,466
 
 
 
180,729
 
CCRCs - Rental
 
 
25,567
 
 
 
26,764
 
 
 
54,644
 
 
 
54,783
 
CCRCs - Entry Fee
 
 
17,772
 
 
 
15,517
 
 
 
37,343
 
 
 
32,322
 
ISC
 
 
11,214
 
 
 
13,413
 
 
 
24,314
 
 
 
24,815
 
Management Services
 
 
7,744
 
 
 
7,499
 
 
 
15,353
 
 
 
14,943
 
 
 
 
212,655
 
 
 
206,034
 
 
 
431,631
 
 
 
411,258
 
General and administrative (including non-cash stock-based compensation expense)
 
 
46,035
 
 
 
46,071
 
 
 
92,646
 
 
 
91,044
 
Facility lease expense
 
 
68,777
 
 
 
70,628
 
 
 
137,796
 
 
 
142,073
 
Depreciation and amortization
 
 
67,254
 
 
 
63,561
 
 
 
131,913
 
 
 
126,905
 
Asset impairment
 
 
2,154
 
 
 
7,246
 
 
 
2,154
 
 
 
8,329
 
Loss on acquisition
 
 
—
 
 
 
—
 
 
 
—
 
 
 
636
 
Gain on facility lease termination
 
 
—
 
 
 
—
 
 
 
—
 
 
 
(2,780
)
Income from operations
 
$
28,435
 
 
$
18,528
 
 
$
67,122
 
 
$
45,051
 
 

 
As of
 
 
June 30,
2013
 
 
December 31,
2012
 
Total assets
 
 
 
 
Retirement Centers
 
$
1,251,500
 
 
$
1,256,497
 
Assisted Living
 
 
1,423,997
 
 
 
1,438,934
 
CCRCs - Rental
 
 
525,063
 
 
 
534,220
 
CCRCs - Entry Fee
 
 
957,729
 
 
 
951,584
 
ISC
 
 
90,252
 
 
 
90,357
 
Corporate and Management Services
 
 
382,301
 
 
 
394,386
 
Total assets
 
$
4,630,842
 
 
$
4,665,978
 
 
 
 
 
 
 
 
 

(1)All revenue is earned from external third parties in the United States.
(2)Management services segment revenue includes reimbursements for which the Company is the primary obligor of costs incurred on behalf of managed communities.
(3)Segment operating income is defined as segment revenues less segment operating expenses (excluding depreciation and amortization).