Dispositions (Tables)

12 Months Ended

Dec. 31, 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 December 31, 2015 and 2014, including the amounts reported within other assets and accounts payable and other liabilities on our Consolidated Balance Sheets.

	December 31, 2015					December 31, 2014
	Number of Properties Held for Sale	Assets Held for Sale		Liabilities Held for Sale		Number of Properties Held for Sale (2)	Assets Held for Sale		Liabilities Held for Sale
	(Dollars in thousands)
Triple-net leased properties	2	$	4,488	$	44	333	$	2,410,840	$	205,931
MOB operations (1)	8	68,619		24,759		32	144,482		32,042
Seniors living operations	1	19,953		9,537		—	—		—
Total	11	$	93,060	$	34,340	365	$	2,555,322	$	237,973

(1) Four MOBs previously reported as held for sale (and discontinued operations) were classified as held and used (and part of continuing operations) as of December 31, 2015 and December 31, 2014.

(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 years ended December 31, 2015, 2014 and 2013 respectively is as follows (dollars in thousands):

	2015		2014		2013
	(In thousands)
Revenues:
Rental income	$	196,848	$	295,767	$	291,524
Income from loans and investments	2,148		3,392		3,783
Interest and other income	63		2		25
	199,059		299,161		295,332
Expenses:
Interest	61,613		87,648		89,602
Depreciation and amortization	79,479		101,760		94,606
General, administrative and professional fees	9		9		25
Merger-related expenses and deal costs	46,402		1,746		—
Other	1,332		13,184		1,368
	188,835		204,347		185,601
Income before real estate dispositions and noncontrolling interest	10,224		94,814		109,731
Gain (loss) on real estate dispositions	—		—		—
Net income from discontinued operations	10,224		94,814		109,731
Net income attributable to noncontrolling interest	120		185		220
Net income from discontinued operations attributable to common stockholders	$	10,104	$	94,629	$	109,511