XML 47 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
PRO FORMA FINANCIAL INFORMATION (Notes)
3 Months Ended
Mar. 31, 2014
PRO FORMA FINANCIAL INFORMATION [Abstract]  
Pro Forma Financial Information [Text Block]
PRO FORMA FINANCIAL INFORMATION
The following table summarizes, on an unaudited pro forma basis, the consolidated results of operations of the Company for the three months ended March 31, 2014 and 2013. The Company acquired six skilled nursing facilities and two senior housing facilities during the three months ended March 31, 2014. The following unaudited pro forma information has been prepared to give effect to these acquisitions as if these acquisitions occurred on January 1, 2013. This pro forma information does not purport to represent what the actual results of operations of the Company would have been had this acquisition occurred on this date, nor does it purport to predict the results of operations for future periods (in thousands, except share and per share amounts):
 
 
Three Months Ended March 31,
 
 
2014
 
2013
 
 
 
 
 
Revenues
 
42,322

 
34,733

Depreciation and amortization
 
9,702

 
9,104

Net (loss) income attributable to common stockholders
 
(8,467
)
 
10,829

 
 
 
 
 
Net (loss) income attributable to common stockholders, per:
 
 
 
 
Basic common share
 
(0.22
)
 
0.29

Diluted common share
 
(0.22
)
 
0.29

 
 
 
 
 
Weighted-average number of common shares outstanding, basic

 
38,968,403

 
37,286,121

Weighted-average number of common shares outstanding, diluted
 
38,968,403

 
37,739,964