Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2013

Segment Reporting (Tables) [Abstract]

Summary of information for reportable segments

Summary information for the reportable segments (which excludes unconsolidated entities) during the years ended December 31, 2013,2012 and 2011is as follows (in thousands):

Year Ended December 31, 2013:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	780,785	$	-	$	446,804	$	-	$	1,227,589
Resident fees and services		-		1,616,290		-		-		1,616,290
Interest income		21,512		757		10,394		-		32,663
Other income		1,434		355		1,981		296		4,066
Total revenues		803,731		1,617,402		459,179		296		2,880,608
Property operating expenses		-		(1,089,239)		(117,574)		-		(1,206,813)
Net operating income from continuing operations		803,731		528,163		341,605		296		1,673,795
Reconciling items:
Interest expense		(23,322)		(92,148)		(36,823)		(306,067)		(458,360)
(Loss) gain on derivatives, net		(4,877)		407		-		-		(4,470)
Depreciation and amortization		(228,523)		(478,007)		(159,270)		-		(865,800)
General and administrative		-		-		-		(108,318)		(108,318)
Transaction costs		(24,350)		(107,066)		(1,985)		-		(133,401)
(Loss) gain on extinguishment of debt, net		(40)		3,372		-		(2,423)		909
Provision for loan losses		(2,110)		-		-		-		(2,110)
Income (loss) from continuing operations before income taxes and income (loss) from unconsolidated entities	$	520,509	$	(145,279)	$	143,527	$	(416,512)	$	102,245
Total assets	$	9,232,833	$	8,984,316	$	4,718,527	$	148,281	$	23,083,957

Year Ended December 31, 2012:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	684,097	$	-	$	379,117	$	-	$	1,063,214
Resident fees and services		-		697,494		-		-		697,494
Interest income		24,380		6,208		8,477		-		39,065
Other income		2,412		-		1,947		912		5,271
Total revenues		710,889		703,702		389,541		912		1,805,044
Property operating expenses		-		(471,678)		(96,311)		-		(567,989)
Net operating income from continuing operations		710,889		232,024		293,230		912		1,237,055
Reconciling items:
Interest expense		(1,745)		(67,524)		(28,878)		(263,418)		(361,565)
(Loss) gain on derivatives, net		(96)		1,921		-		-		1,825
Depreciation and amortization		(200,899)		(165,798)		(139,523)		-		(506,220)
General and administrative		-		-		-		(97,341)		(97,341)
Transaction costs		(35,705)		(12,756)		(13,148)		-		(61,609)
(Loss) gain on extinguishment of debt, net		(2,405)		2,697		483		-		775
Provision for loan losses		(27,008)		-		-		-		(27,008)
Income (loss) from continuing operations before income taxes and income (loss) from unconsolidated entities	$	443,031	$	(9,436)	$	112,164	$	(359,847)	$	185,912
Total assets	$	8,447,698	$	5,323,777	$	4,706,159	$	1,071,475	$	19,549,109

Year Ended December 31, 2011		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	537,581	$	-	$	267,151	$	-	$	804,732
Resident fees and services		-		456,085		-		-		456,085
Interest income		34,068		-		7,002		-		41,070
Other income		6,620		-		3,985		690		11,295
Total revenues		578,269		456,085		278,138		690		1,313,182
Property operating expenses		-		(314,142)		(60,922)		-		(375,064)
Net operating income from continuing operations		578,269		141,943		217,216		690		938,118
Reconciling items:
Interest expense		2,802		(46,342)		(18,557)		(228,884)		(290,981)
Depreciation and amortization		(155,797)		(138,192)		(92,489)		-		(386,478)
General and administrative		-		-		-		(77,201)		(77,201)
Transaction costs		(27,993)		(36,328)		(5,903)		-		(70,224)
Loss (gain) on extinguishment of debt, net		-		979		-		-		979
Provision for loan losses		-		-		(2,010)		-		(2,010)
Income (loss) from continuing operations before income taxes and income (loss) from unconsolidated entities	$	397,281	$	(77,940)	$	98,257	$	(305,395)	$	112,203

		Year Ended
		December 31, 2013			December 31, 2012			December 31, 2011
Revenues:		Amount	%		Amount	%		Amount	%
United States	$	2,489,196	86.4%	$	1,778,507	98.5%	$	1,313,182	100.0%
International		391,412	13.6%		26,537	1.5%		-	0.0%
Total	$	2,880,608	100.0%	$	1,805,044	100.0%	$	1,313,182	100.0%
		As of
		December 31, 2013			December 31, 2012
Assets:		Amount	%		Amount	%
United States	$	19,759,945	85.6%	$	18,692,214	95.6%
International		3,324,012	14.4%		856,895	4.4%
Total	$	23,083,957	100.0%	$	19,549,109	100.0%