DISPOSITIONS (Tables)

9 Months Ended

Sep. 30, 2013

Discontinued Operations and Disposal Groups [Abstract]

Summary of the results of operations of properties sold or classified as held for sale



	For the Three Months Ended September 30,						For the Nine Months Ended September 30,
	2013			2012			2013			2012
	(In thousands)
Revenues:
Rental income	$	2,535		$	6,550		$	8,177		$	26,141
Resident fees and services	—			571			759			5,837
Interest and other income	—			1,127			—			5,951
	2,535			8,248			8,936			37,929
Expenses:
Interest	910			2,473			3,402			10,397
Depreciation and amortization	10,682			8,082			41,145			28,235
Property-level operating expenses	80			1,206			964			6,314
General, administrative and professional fees	—			10			—			302
Gain on extinguishment of debt, net	—			—			(153		)	—
Other	(7		)	542			(502		)	1,772
	11,665			12,313			44,856			47,020
Loss before income taxes and gain on real estate dispositions, net	(9,130		)	(4,065		)	(35,920		)	(9,091		)
Income tax (expense) benefit	—			(16		)	—			4
Gain on real estate dispositions, net	46			357			2,241			79,148
Discontinued operations	$	(9,084	)	$	(3,724	)	$	(33,679	)	$	70,061

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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