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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 216,397 $ 88,029
Cash and escrow deposits - restricted 32,864 32,570
Accounts receivable, net 141,705 144,053
Assets held for sale 97,843 110,620
Prepaid expenses and other current assets, net 130,695 122,671
Total current assets 619,504 497,943
Property, plant and equipment and leasehold intangibles, net 7,379,305 8,031,376
Cash and escrow deposits - restricted 28,061 33,382
Investment in unconsolidated ventures 167,826 371,639
Goodwill 705,476 725,696
Other intangible assets, net 83,007 129,186
Other assets, net 234,508 259,342
Total assets 9,217,687 10,048,564
Current liabilities    
Current portion of long-term debt 145,649 173,454
Current portion of capital and financing lease obligations 69,606 62,150
Trade accounts payable 77,356 128,006
Accrued expenses 328,037 372,874
Refundable entrance fees and deferred revenue 106,946 99,277
Tenant security deposits 3,548 4,387
Total current liabilities 731,142 840,148
Long-term debt, less current portion 3,413,998 3,459,371
Capital and financing lease obligations, less current portion 2,415,914 2,427,438
Line of credit 0 310,000
Deferred liabilities 267,364 266,537
Deferred tax liability 80,646 69,051
Other liabilities 230,891 217,292
Total liabilities 7,139,955 7,589,837
Stockholders' Equity    
Preferred stock, $0.01 par value, 50,000,000 shares authorized at December 31, 2016 and December 31, 2015; no shares issued and outstanding 0 0
Common stock, $0.01 par value, 400,000,000 shares authorized at December 31, 2016 and December 31, 2015; 193,224,082 and 190,767,191 shares issued and 190,045,681 and 188,338,790 shares outstanding (including 4,608,187 and 3,453,991 unvested restricted shares), respectively 1,900 1,883
Additional paid-in-capital 4,102,397 4,069,283
Treasury stock, at cost; 3,178,401 and 2,428,401 shares at December 31, 2016 and December 31, 2015, respectively (56,440) (46,800)
Accumulated deficit (1,969,875) (1,565,478)
Total stockholders' equity 2,077,982 2,458,888
Stockholders' Equity Attributable to Noncontrolling Interest (250) (161)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 2,077,732 2,458,727
Total liabilities and stockholders' equity $ 9,217,687 $ 10,048,564