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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 45,701 $ 58,511
Cash and escrow deposits - restricted 33,953 38,191
Accounts receivable, net 107,568 104,262
Deferred tax asset 17,045 17,643
Prepaid expenses and other current assets, net 83,115 76,255
Total current assets 287,382 294,862
Property, plant and equipment and leasehold intangibles, net 3,886,391 3,895,475
Cash and escrow deposits - restricted 55,222 57,611
Investment in unconsolidated ventures 44,064 44,103
Goodwill 109,553 109,553
Other intangible assets, net 158,203 158,757
Other assets, net 178,793 177,396
Total assets 4,719,608 4,737,757
Current liabilities    
Current portion of long-term debt 65,245 201,954
Trade accounts payable 53,010 65,840
Accrued expenses 188,321 209,479
Refundable entrance fees and deferred revenue 398,300 388,400
Tenant security deposits 5,241 5,171
Total current liabilities 710,117 870,844
Long-term debt, less current portion 2,544,162 2,404,624
Line of credit 25,000 30,000
Deferred entrance fee revenue 89,653 86,862
Deferred liabilities 155,002 154,870
Deferred tax liability 81,299 81,299
Other liabilities 87,706 88,321
Total liabilities 3,692,939 3,716,820
Stockholders' Equity    
Preferred stock, $0.01 par value, 50,000,000 shares authorized at March 31, 2014 and December 31, 2013; no shares issued and outstanding 0 0
Common stock, $0.01 par value, 200,000,000 shares authorized at March 31, 2014 and December 31, 2013; 131,122,449 and 130,155,012 shares issued and 128,694,048 and 127,726,611 shares outstanding (including 3,877,634 and 3,372,937 unvested restricted shares), respectively 1,287 1,277
Additional paid-in-capital 2,033,492 2,025,471
Treasury stock, at cost; 2,428,401 shares at March 31, 2014 and December 31, 2013 (46,800) (46,800)
Accumulated deficit (961,310) (959,011)
Total stockholders' equity 1,026,669 1,020,937
Total liabilities and stockholders' equity $ 4,719,608 $ 4,737,757