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COMBINED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues:      
Rental income, net $ 325,464 $ 321,785 $ 291,962
Income from investments in direct financing lease and loans 6,474 3,818 3,400
Real estate services fee income 6,595 2,247 0
Interest and other income 2,073 91 2
Net gain on lease termination 7,298 0 0
Total revenues 347,904 327,941 295,364
Expenses:      
Interest 50,168 12,347 0
Depreciation and amortization 107,561 111,752 91,612
Impairment on real estate investments and goodwill 21,794 23,139 8,769
General, administrative and professional fees 34,827 29,222 22,412
Deal costs 3,086 6,354 1,547
Loss on extinguishment of debt 5,461 0 0
Other expenses, net 4,384 1,466 13,183
Total expenses 227,281 184,280 137,523
Income before income taxes, real estate dispositions and noncontrolling interests 120,623 143,661 157,841
Income tax expense (752) (938) 0
Gain (loss) on real estate dispositions 2,894 632 (61)
Net income 122,765 143,355 157,780
Net income attributable to noncontrolling interests 22 189 185
Net income attributable to CCP 122,743 143,166 157,595
Net income 122,765 143,355 157,780
Other comprehensive gain - derivatives 10,476 0 0
Total comprehensive income 133,241 143,355 157,780
Comprehensive income attributable to noncontrolling interests 22 189 185
Comprehensive income attributable to CCP $ 133,219 $ 143,166 $ 157,595
Basic:      
Net income attributable to CCP excluding dividends on unvested restricted shares (in dollars per share) $ 1.46 $ 1.71 $ 1.89
Diluted:      
Net income attributable to CCP excluding dividends on unvested restricted shares (in dollars per share) $ 1.46 $ 1.71 $ 1.88
Weighted average shares used in computing earnings per common share:      
Basic (in shares) 83,592 83,488 83,488
Diluted (in shares) 83,689 83,607 83,658