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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Rental income:        
Triple-net leased $ 214,239 $ 204,561 $ 427,760 $ 407,798
Medical office buildings 110,946 89,110 222,092 153,075
Total rental income 325,185 293,671 649,852 560,873
Resident fees and services 341,594 303,437 680,764 588,630
Medical office building and other services revenue 3,537 6,639 7,185 12,247
Income from loans and investments 14,733 8,152 30,836 16,188
Interest and other income 797 65 1,835 112
Total revenues 685,846 611,964 1,370,472 1,178,050
Expenses:        
Interest 83,046 72,767 162,452 140,678
Depreciation and amortization 172,706 187,367 351,495 347,563
Property-level operating expenses:        
Senior living 231,337 207,031 462,245 402,165
Medical office buildings 38,401 29,621 74,942 50,324
Total property-level operating expenses 269,738 236,652 537,187 452,489
Medical office building services costs 1,667 3,839 3,306 6,827
General, administrative and professional fees 27,327 26,423 56,101 48,621
(Gain) loss on extinguishment of debt, net (720) 9,989 (720) 39,533
Merger-related expenses and deal costs 6,667 36,668 10,929 44,649
Other 4,385 1,510 8,972 3,086
Total expenses 564,816 575,215 1,129,722 1,083,446
Income before income/loss from unconsolidated entities, income taxes, discontinued operations and noncontrolling interest 121,030 36,749 240,750 94,604
(Loss) income from unconsolidated entities (506) 514 423 831
Income tax benefit (expense) 12,064 5,179 10,320 (6,159)
Income from continuing operations 132,588 42,442 251,493 89,276
Discontinued operations (18,055) 31,294 (23,862) 74,552
Net income 114,533 73,736 227,631 163,828
Net (loss) income attributable to noncontrolling interest (47) (289) 858 (823)
Net income attributable to common stockholders $ 114,580 $ 74,025 $ 226,773 $ 164,651
Basic:        
Income from continuing operations attributable to common stockholders $ 0.45 $ 0.15 $ 0.86 $ 0.31
Discontinued operations $ (0.06) $ 0.11 $ (0.08) $ 0.26
Net income attributable to common stockholders $ 0.39 $ 0.26 $ 0.78 $ 0.57
Diluted:        
Income from continuing operations attributable to common stockholders $ 0.45 $ 0.14 $ 0.85 $ 0.30
Discontinued operations $ (0.06) $ 0.11 $ (0.08) $ 0.26
Net income attributable to common stockholders $ 0.39 $ 0.25 $ 0.77 $ 0.56
Weighted average shares used in computing earnings per common share:        
Basic 292,635 290,170 292,049 289,281
Diluted 295,123 292,592 294,584 291,711
Dividends declared per common share $ 0.67 $ 0.62 $ 1.34 $ 1.24