Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2013

Segment Reporting (Tables) [Abstract]

Summary of information for reportable segments

Three Months Ended September 30, 2013:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	199,408	$	-	$	112,323	$	-	$	311,731
Resident fees and services		-		466,127		-		-		466,127
Interest income		5,035		-		2,594		-		7,629
Other income		778		167		466		32		1,443
Total revenues		205,221		466,294		115,383		32		786,930
Property operating expenses		-		(311,575)		(31,155)		-		(342,730)
Net operating income from continuing operations		205,221		154,719		84,228		32		444,200
Reconciling items:
Interest expense		(5,968)		(24,693)		(9,143)		(76,726)		(116,530)
(Loss) gain on derivatives, net		(4,872)		-		-		-		(4,872)
Depreciation and amortization		(58,148)		(144,578)		(39,942)		-		(242,668)
General and administrative		-		-		-		(28,718)		(28,718)
Transaction costs		(4,026)		(18,882)		(683)		-		(23,591)
(Loss) gain on extinguishment of debt, net		-		5,252		-		(1,184)		4,068
Income (loss) from continuing operations before income taxes and income from unconsolidated entities	$	132,207	$	(28,182)	$	34,460	$	(106,596)	$	31,889
Total assets	$	9,222,731	$	9,031,224	$	4,645,540	$	150,310	$	23,049,805

Three Months Ended September 30, 2012:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	178,193	$	-	$	99,726	$	-	$	277,919
Resident fees and services		-		174,464		-		-		174,464
Interest income		6,116		-		1,995		-		8,111
Other income		662		-		400		277		1,339
Total revenues		184,971		174,464		102,121		277		461,833
Property operating expenses		-		(118,369)		(26,048)		-		(144,417)
Net operating income from continuing operations		184,971		56,095		76,073		277		317,416
Reconciling items:
Interest expense		(347)		(17,474)		(7,940)		(66,154)		(91,915)
(Loss) gain on derivatives, net		-		(409)		-		-		(409)
Depreciation and amortization		(52,294)		(39,591)		(35,959)		-		(127,844)
General and administrative		-		-		-		(23,679)		(23,679)
Transaction costs		(5,590)		(1,966)		(708)		-		(8,264)
(Loss) gain on extinguishment of debt, net		(126)		(89)		-		-		(215)
Provision for loan losses		(27,008)		-		-		-		(27,008)
Income (loss) from continuing operations before income taxes and income from unconsolidated entities	$	99,606	$	(3,434)	$	31,466	$	(89,556)	$	38,082

Nine Months Ended September 30, 2013:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	573,112	$	-	$	336,547	$	-	$	909,659
Resident fees and services		-		1,164,446		-		-		1,164,446
Interest income		16,311		757		7,257		-		24,325
Other income		1,183		169		1,539		277		3,168
Total revenues		590,606		1,165,372		345,343		277		2,101,598
Property operating expenses		-		(785,050)		(89,910)		-		(874,960)
Net operating income from continuing operations		590,606		380,322		255,433		277		1,226,638
Reconciling items:
Interest expense		(15,841)		(63,175)		(28,441)		(229,128)		(336,585)
(Loss) gain on derivatives, net		(4,872)		407		-		-		(4,465)
Depreciation and amortization		(169,603)		(338,099)		(120,998)		-		(628,700)
General and administrative		-		-		-		(79,799)		(79,799)
Transaction costs		(15,730)		(101,006)		(971)		-		(117,707)
(Loss) gain on extinguishment of debt, net		-		5,560		-		(1,184)		4,376
Income (loss) from continuing operations before income taxes and income from unconsolidated entities	$	384,560	$	(115,991)	$	105,023	$	(309,834)	$	63,758

Nine Months Ended September 30, 2012:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	508,004	$	-	$	281,744	$	-	$	789,748
Resident fees and services		-		498,295		-		-		498,295
Interest income		17,977		-		6,154		-		24,131
Other income		2,268		-		1,482		755		4,505
Total revenues		528,249		498,295		289,380		755		1,316,679
Property operating expenses		-		(336,952)		(72,284)		-		(409,236)
Net operating income from continuing operations		528,249		161,343		217,096		755		907,443
Reconciling items:
Interest expense		(602)		(49,537)		(22,338)		(198,746)		(271,223)
(Loss) gain on derivatives, net		(96)		1,808		-		-		1,712
Depreciation and amortization		(147,074)		(123,820)		(102,450)		-		(373,344)
General and administrative		-		-		-		(77,302)		(77,302)
Transaction costs		(30,796)		(6,365)		(5,374)		-		(42,535)
(Loss) gain on extinguishment of debt, net		(2,363)		1,089		483		-		(791)
Provision for loan losses		(27,008)		-		-		-		(27,008)
Income (loss) from continuing operations before income taxes and income from unconsolidated entities	$	320,310	$	(15,482)	$	87,417	$	(275,293)	$	116,952

		Three Months Ended						Nine Months Ended
		September 30, 2013			September 30, 2012			September 30, 2013			September 30, 2012
Revenues:		Amount	%		Amount	%		Amount	%		Amount	%
United States	$	669,968	85.1%	$	454,742	98.5%	$	1,837,068	87.4%	$	1,307,533	99.3%
International		116,962	14.9%		7,091	1.5%		264,530	12.6%		9,146	0.7%
Total	$	786,930	100.0%	$	461,833	100.0%	$	2,101,598	100.0%	$	1,316,679	100.0%
		As of
		September 30, 2013			December 31, 2012
Assets:		Amount	%		Amount	%
United States	$	19,622,576	85.1%	$	18,692,214	95.6%
International		3,427,229	14.9%		856,895	4.4%
Total	$	23,049,805	100.0%	$	19,549,109	100.0%