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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 88,029 $ 104,083
Cash and escrow deposits - restricted 32,570 38,862
Accounts receivable, net 144,053 149,730
Assets Held-for-sale 110,620 0
Prepaid expenses and other current assets, net 122,671 237,915
Total current assets 497,943 530,590
Property, plant and equipment and leasehold intangibles, net 8,031,376 8,389,505
Cash and escrow deposits - restricted 33,382 56,376
Investment in unconsolidated ventures 371,639 312,925
Goodwill 725,696 736,805
Other intangible assets, net 129,186 154,773
Other assets, net 259,342 236,487
Total assets 10,048,564 10,417,461
Current liabilities    
Current portion of long-term debt 173,454 156,056
Current portion of capital and financing lease obligations 62,150 112,343
Trade accounts payable 128,006 76,314
Accrued expenses 372,874 422,654
Refundable entrance fees and deferred revenue 99,277 101,613
Tenant security deposits 4,387 4,916
Total current liabilities 840,148 873,896
Long-term debt, less current portion 3,459,371 3,340,971
Capital and financing lease obligations, less current portion 2,427,438 2,536,883
Line of credit 310,000 100,000
Deferred liabilities 266,537 256,346
Deferred tax liability 69,051 159,275
Other liabilities 217,292 267,849
Total liabilities 7,589,837 7,535,220
Stockholders' Equity    
Preferred stock, $0.01 par value, 50,000,000 shares authorized at December 31, 2015 and 2014; no shares issued and outstanding 0 0
Common stock, $0.01 par value, 400,000,000 shares authorized at December 31, 2015 and 2014; 190,767,191 and 189,466,395 shares issued and 188,338,790 and 187,037,994 shares outstanding (including 3,453,991 and 3,552,143 unvested restricted shares), respectively 1,883 1,870
Additional paid-in-capital 4,069,283 4,034,655
Treasury stock, at cost; 2,428,401 shares at December 31, 2015 and 2014 (46,800) (46,800)
Accumulated deficit (1,565,478) (1,108,001)
Total stockholders' equity 2,458,888 2,881,724
Stockholders' Equity Attributable to Noncontrolling Interest (161) 517
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 2,458,727 2,882,241
Total liabilities and stockholders' equity $ 10,048,564 $ 10,417,461