DISPOSITIONS (Tables)

9 Months Ended

Sep. 30, 2015

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Real Estate Assets Classified As Held For Sale

The table below summarizes our real estate assets classified as held for sale as of September 30, 2015 and December 31, 2014, including the amounts reported on our Consolidated Balance Sheets.

	September 30, 2015					December 31, 2014
	Number of Properties Held for Sale	Assets Held for Sale		Liabilities Held for Sale		Number of Properties Held for Sale (1)	Assets Held for Sale		Liabilities Held for Sale
	(Dollars in thousands)
Triple-net leased properties (2)	8	$	80,178	$	12,265	333	$	2,410,840	$	205,931
MOB operations	10	88,753		53,200		34	163,334		48,749
Total	18	$	168,931	$	65,465	367	$	2,574,174	$	254,680

(1) Two MOBs previously reported as held for sale (and discontinued operations) were classified as held and used (and part of continuing operations) as of September 30, 2015.

(2) December 31, 2014 includes 323 properties disposed of as part of the CCP Spin-Off. Also included are loans, goodwill and other assets and liabilities contributed to CCP.

CCP

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Summary of the Results of Operations of Properties Sold or Classified as Held for Sale

The following is a summary of the assets and liabilities of CCP at the CCP Spin-Off date (dollars in thousands):

	August 17, 2015		December 31, 2014
	(In thousands)
Assets:
Net real estate investments	$	2,588,255	$	2,274,310
Cash and cash equivalents	1,749		2,710
Goodwill	135,446		88,959
Assets held for sale	7,610		8,435
Other assets	15,089		16,596
Total assets	2,748,149		2,391,010
Liabilities:
Accounts payable and other liabilities	217,760		204,359
Liabilities related to assets held for sale	985		1,288
Total liabilities	218,745		205,647
Net assets:	$	2,529,404	$	2,185,363

Summarized financial information for CCP discontinued operations for the three and nine months ended September 30, 2015 and 2014, respectively is as follows (dollars in thousands):

	For the Three Months Ended September 30,						For the Nine Months Ended September 30,
	2015			2014			2015		2014
	(In thousands)
Revenues:
Rental income	$	40,642		$	73,332		$	196,848	$	224,668
Income from loans and investments	449			857			2,148		2,533
Interest and other income	—			1			63		2
	41,091			74,190			199,059		227,203
Expenses:
Interest	12,384			21,859			61,613		65,855
Depreciation and amortization	13,878			28,230			79,478		78,520
Property-level operating expenses	—			(1		)	—		—
General, administrative and professional fees	2			2			9		7
Merger-related expenses and deal costs	37,191			562			44,070		1,163
Other	162			5,816			1,332		7,252
	63,617			56,468			186,502		152,797
(Loss) income before real estate dispositions and noncontrolling interest	(22,526		)	17,722			12,557		74,406
Gain (loss) on real estate dispositions	—			—			—		—
Net (loss) income from discontinued operations	(22,526		)	17,722			12,557		74,406
Net income attributable to noncontrolling interest	9			47			120		137
Net (loss) income from discontinued operations attributable to common stockholders	$	(22,535	)	$	17,675		$	12,437	$	74,269