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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 42,690 $ 69,240
Cash and escrow deposits - restricted 43,231 43,096
Accounts receivable, net 108,720 100,401
Deferred tax asset 13,377 13,377
Prepaid expenses and other current assets, net 85,860 82,924
Total current assets 293,878 309,038
Property, plant and equipment and leasehold intangibles, net 3,845,741 3,879,977
Cash and escrow deposits - restricted 60,146 62,767
Investment in unconsolidated ventures 46,050 31,386
Goodwill 109,553 109,553
Other intangible assets, net 159,954 159,942
Other assets, net 128,909 113,315
Total assets 4,644,231 4,665,978
Current liabilities    
Current portion of long-term debt 72,172 509,543
Trade accounts payable 46,873 43,184
Accrued expenses 216,919 200,895
Refundable entrance fees and deferred revenue 376,161 370,755
Tenant security deposits 5,245 6,521
Total current liabilities 717,370 1,130,898
Long-term debt, less current portion 2,490,109 2,089,826
Line of credit 45,000 80,000
Deferred entrance fee revenue 85,507 79,010
Deferred liabilities 155,346 150,788
Deferred tax liability 96,187 96,187
Other liabilities 38,175 42,283
Total liabilities 3,627,694 3,668,992
Stockholders' Equity    
Preferred stock, $0.01 par value, 50,000,000 shares authorized at September 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 September 30, 2013 and December 31, 2012; 130,135,841 and 129,117,946 shares issued and 127,707,440 and 126,689,545 shares outstanding (including 3,422,273 and 3,951,950 unvested restricted shares), respectively 1,277 1,267
Additional paid-in-capital 2,020,096 1,997,946
Treasury stock, at cost; 2,428,401 shares at September 30, 2013 and December 31, 2012 (46,800) (46,800)
Accumulated deficit (958,036) (955,427)
Total stockholders' equity 1,016,537 996,986
Total liabilities and stockholders' equity $ 4,644,231 $ 4,665,978