Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2014

Segment Reporting (Tables) [Abstract]

Summary of information for reportable segments

Three Months Ended March 31, 2014:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	214,828	$	-	$	121,627	$	-	$	336,455
Resident fees and services		-		456,265		-		-		456,265
Interest income		5,439		-		3,155		-		8,594
Other income		121		54		303		15		493
Total revenues		220,388		456,319		125,085		15		801,807
Property operating expenses		-		(308,184)		(33,247)		-		(341,431)
Net operating income from continuing operations		220,388		148,135		91,838		15		460,376
Reconciling items:
Interest expense		(8,890)		(27,479)		(9,608)		(74,856)		(120,833)
Depreciation and amortization		(61,404)		(129,162)		(42,752)		-		(233,318)
General and administrative		-		-		-		(32,865)		(32,865)
Transaction costs		(275)		(630)		(47)		-		(952)
(Loss) gain on extinguishment of debt, net		-		148		-		-		148
Income (loss) from continuing operations before income taxes and income from unconsolidated entities	$	149,819	$	(8,988)	$	39,431	$	(107,706)	$	72,556
Total assets	$	9,407,112	$	9,081,864	$	4,670,775	$	51,291	$	23,211,042

Three Months Ended March 31, 2013:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	183,296	$	-	$	109,347	$	-	$	292,643
Resident fees and services		-		327,324		-		-		327,324
Interest income		5,844		757		2,456		-		9,057
Other income		209		-		410		81		700
Total revenues		189,349		328,081		112,213		81		629,724
Property operating expenses		-		(224,503)		(28,320)		-		(252,823)
Net operating income from continuing operations		189,349		103,578		83,893		81		376,901
Reconciling items:
Interest expense		(5,805)		(19,070)		(8,861)		(75,102)		(108,838)
(Loss) gain on derivatives, net		-		(2,309)		-		-		(2,309)
Depreciation and amortization		(54,950)		(89,875)		(39,863)		-		(184,688)
General and administrative		-		-		-		(27,179)		(27,179)
Transaction costs		(494)		(65,325)		(161)		-		(65,980)
(Loss) gain on extinguishment of debt, net		-		308		-		-		308
Income (loss) from continuing operations before income taxes and income from unconsolidated entities	$	128,100	$	(72,693)	$	35,008	$	(102,200)	$	(11,785)

The following is a summary of geographic information for our operations for the periods presented (dollars in thousands):

		Three Months Ended
		March 31, 2014			March 31, 2013
Revenues:		Amount	%		Amount	%
United States	$	675,099	84.2%	$	569,321	90.4%
International		126,708	15.8%		60,403	9.6%
Total	$	801,807	100.0%	$	629,724	100.0%
		As of
		March 31, 2014			December 31, 2013
Assets:		Amount	%		Amount	%
United States	$	20,113,340	86.7%	$	19,759,945	85.6%
International		3,097,702	13.3%		3,324,012	14.4%
Total	$	23,211,042	100.0%	$	23,083,957	100.0%