Segment Reporting (Tables)

3 Months Ended

Jun. 30, 2012

Segment Reporting (Tables) [Abstract]

Summary of information for reportable segments

Three Months Ended June 30, 2012:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	176,777	$	-	$	101,290	$	-	$	278,067
Resident fees and services		-		165,654		-		-		165,654
Interest income		5,984		-		1,895		-		7,879
Other income		761		-		478		243		1,482
Total revenues		183,522		165,654		103,663		243		453,082
Property operating expenses		-		(111,340)		(24,963)		-		(136,303)
Net operating income from continuing operations		183,522		54,314		78,700		243		316,779
Reconciling items:
Interest expense		(1,599)		(16,227)		(8,666)		(68,476)		(94,968)
(Loss) gain on derivatives		(96)		2,772		-		-		2,676
Depreciation and amortization		(54,578)		(37,745)		(39,594)		-		(131,917)
General and administrative		-		-		-		(25,870)		(25,870)
Transaction costs		(23,683)		(2,821)		(2,187)		-		(28,691)
(Loss) gain on extinguishment of debt		(2,238)		1,179		483		-		(576)
Income (loss) from continuing operations before income taxes and income from unconsolidated entities	$	101,328	$	1,472	$	28,736	$	(94,103)	$	37,433
Total assets	$	8,159,852	$	3,485,380	$	4,397,011	$	305,183	$	16,347,426

Three Months Ended June 30, 2011:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	155,413	$	-	$	72,833	$	-	$	228,246
Resident fees and services		-		123,149		-		-		123,149
Interest income		11,036		-		1,830		-		12,866
Other income		4,497		-		466		378		5,341
Total revenues		170,946		123,149		75,129		378		369,602
Property operating expenses		-		(84,334)		(15,474)		-		(99,808)
Net operating income from continuing operations		170,946		38,815		59,655		378		269,794
Reconciling items:
Interest expense		(829)		(12,974)		(7,200)		(60,481)		(81,484)
Depreciation and amortization		(44,402)		(38,176)		(24,677)		-		(107,255)
General and administrative		-		-		-		(19,562)		(19,562)
Transaction costs		(12,692)		(488)		(558)		-		(13,738)
Provision for loan losses		-		-		(168)		-		(168)
Income (loss) from continuing operations before income taxes and income from unconsolidated entities	$	113,023	$	(12,823)	$	27,052	$	(79,665)	$	47,587

Six Months Ended June 30, 2012:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	345,456	$	-	$	195,752	$	-	$	541,208
Resident fees and services		-		323,828		-		-		323,828
Interest income		11,861		-		4,159		-		16,020
Other income		1,606		-		1,082		478		3,166
Total revenues		358,923		323,828		200,993		478		884,222
Property operating expenses		-		(218,583)		(46,989)		-		(265,572)
Net operating income from continuing operations		358,923		105,245		154,004		478		618,650
Reconciling items:
Interest expense		(3,380)		(32,062)		(18,904)		(132,595)		(186,941)
(Loss) gain on derivatives		(96)		2,217		-		-		2,121
Depreciation and amortization		(105,752)		(77,518)		(73,551)		-		(256,821)
General and administrative		-		-		-		(53,621)		(53,621)
Transaction costs		(25,205)		(4,399)		(4,666)		-		(34,270)
(Loss) gain on extinguishment of debt		(2,238)		1,179		483		-		(576)
Income (loss) from continuing operations before income taxes and income from unconsolidated entities	$	222,252	$	(5,338)	$	57,366	$	(185,738)	$	88,542

Six Months Ended June 30, 2011:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	247,021	$	-	$	136,988	$	-	$	384,009
Resident fees and services		-		194,435		-		-		194,435
Interest income		20,415		-		4,160		-		24,575
Other income		5,004		-		2,251		910		8,165
Total revenues		272,440		194,435		143,399		910		611,184
Property operating expenses		-		(133,606)		(29,765)		-		(163,371)
Net operating income from continuing operations		272,440		60,829		113,634		910		447,813
Reconciling items:
Interest expense		(199)		(19,501)		(13,981)		(103,932)		(137,613)
Depreciation and amortization		(71,019)		(58,307)		(47,613)		-		(176,939)
General and administrative		-		-		-		(37,276)		(37,276)
Transaction costs		(16,699)		(32,557)		(547)		-		(49,803)
Provision for loan losses		-		-		(416)		-		(416)
Income (loss) from continuing operations before income taxes and income from unconsolidated entities	$	184,523	$	(49,536)	$	51,077	$	(140,298)	$	45,766