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DISPOSITIONS (Tables)
6 Months Ended
Jun. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Real Estate Assets Classified As Held For Sale
The table below summarizes our real estate assets classified as held for sale as of June 30, 2016 and December 31, 2015, including the amounts reported on our Consolidated Balance Sheets.
 
 
June 30, 2016
 
December 31, 2015
 
 
Number of Properties Held for Sale
 
Assets Held for Sale
 
Liabilities Held for Sale
 
Number of Properties Held for Sale
 
Assets Held for Sale
 
Liabilities Held for Sale
 
 
(Dollars in thousands)
Triple-net leased properties
 
25

 
$
141,084

 
$
76,758

 
2

 
$
4,488

 
$
44

MOB operations
 
7

 
52,369

 
12,188

 
8

 
68,619

 
24,759

Senior Living Operations*
 

 
1,818

 
21

 
1

 
19,953

 
9,537

Total
 
32

 
$
195,271

 
$
88,967

 
11

 
$
93,060

 
$
34,340

 
 
 
 
 
 
 
 
 
 
 
 
 
* As of June 30, 2016 there is one vacant land parcel classified as held for sale.
Summary of the Results of Operations for Properties within Discontinued Operations
Set forth below is a summary of our results of operations for properties within discontinued operations for the three and six months ended June 30, 2016 and 2015.
 
For the Three Months Ended June 30,
 
For the Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
 
(In thousands)
Revenues:
 
 
 
 
 
 
 
Rental income
$

 
$
78,556

 
$

 
$
156,207

Income from loans and investments

 
853

 

 
1,699

Interest and other income

 
62

 

 
63

 

 
79,471

 

 
157,969

Expenses:
 
 
 
 
 
 
 
Interest

 
23,742

 

 
48,256

Depreciation and amortization

 
34,496

 

 
65,730

General, administrative and professional fees

 
3

 

 
7

Merger-related expenses and deal costs
147

 
2,320

 
636

 
6,879

Other

 
880

 

 
1,445

 
147

 
61,441

 
636

 
122,317

(Loss) income before real estate dispositions and noncontrolling interest
(147
)
 
18,030

 
(636
)
 
35,652

(Loss) gain on real estate dispositions
(1
)
 
277

 
(1
)
 
277

Net (loss) income from discontinued operations
(148
)
 
18,307

 
(637
)
 
35,929

Net income attributable to noncontrolling interest

 
64

 

 
112

Net (loss) income from discontinued operations attributable to common stockholders
$
(148
)
 
$
18,243

 
$
(637
)
 
$
35,817