Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting (Tables) [Abstract]

Summary of information for reportable segments

Three Months Ended March 31, 2016:		Triple-net		Seniors Housing Operating		Outpatient Medical		Non-segment / Corporate		Total
Rental income	$	283,825	$	-	$	131,838	$	-	$	415,663
Resident fees and services		-		602,149		-		-		602,149
Interest income		22,853		1,031		1,304		-		25,188
Other income		1,490		2,189		313		58		4,050
Total revenues		308,168		605,369		133,455		58		1,047,050
Property operating expenses		-		408,894		40,742		-		449,636
Net operating income from continuing operations		308,168		196,475		92,713		58		597,414
Reconciling items:
Interest expense		5,606		40,828		5,744		80,782		132,960
Depreciation and amortization		79,800		101,832		47,064		-		228,696
General and administrative		-		-		-		45,691		45,691
Transaction costs		2,852		3,933		1,423		-		8,208
Loss (gain) on extinguishment of debt, net		(24)		-		-		-		(24)
Impairment of assets		14,314		-		-		-		14,314
Income (loss) from continuing operations before income taxes and income from unconsolidated entities		205,620		49,882		38,482		(126,415)		167,569
Income tax expense		(317)		2,767		(228)		(497)		1,725
(Loss) income from unconsolidated entities		3,081		(6,935)		34		-		(3,820)
Income (loss) from continuing operations		208,384		45,714		38,288		(126,912)		165,474
Gain (loss) on real estate dispositions, net		-		-		-		-		-
Net income (loss)	$	208,384	$	45,714	$	38,288	$	(126,912)	$	165,474
Total assets	$	12,337,195	$	11,595,907	$	5,059,616	$	95,575	$	29,088,293

Three Months Ended March 31, 2015:		Triple-net		Seniors Housing Operating		Outpatient Medical		Non-segment / Corporate		Total
Rental income	$	261,993	$	-	$	117,594	$	-	$	379,587
Resident fees and services		-		492,510		-		-		492,510
Interest income		14,699		1,031		1,264		-		16,994
Other income		3,883		1,020		161		22		5,086
Total revenues		280,575		494,561		119,019		22		894,177
Property operating expenses		-		338,507		37,954		-		376,461
Net operating income from continuing operations		280,575		156,054		81,065		22		517,716
Reconciling items:
Interest expense		8,424		34,458		7,388		70,810		121,080
Loss (gain) on derivatives, net		(58,427)		-		-		-		(58,427)
Depreciation and amortization		69,420		76,636		42,773		-		188,829
General and administrative		-		-		-		35,138		35,138
Transaction costs		36,171		12,042		341		-		48,554
Loss (gain) on extinguishment of debt, net		10,337		-		-		5,064		15,401
Impairment of assets		2,220		-		-		-		2,220
Income (loss) from continuing operations before income taxes and income from unconsolidated entities		212,430		32,918		30,563		(110,990)		164,921
Income tax expense		419		(533)		466		(48)		304
(Loss) income from unconsolidated entities		1,393		(15,073)		1,032		-		(12,648)
Income (loss) from continuing operations		214,242		17,312		32,061		(111,038)		152,577
Gain (loss) on real estate dispositions, net		54,096		-		2,749		-		56,845
Net income (loss)	$	268,338	$	17,312	$	34,810	$	(111,038)	$	209,422

		Three Months Ended
		March 31, 2016			March 31, 2015
Revenues:		Amount	%		Amount	%
United States	$	842,357	80.5%	$	745,136	83.3%
United Kingdom		100,555	9.6%		91,815	10.3%
Canada		104,138	9.9%		57,226	6.4%
Total	$	1,047,050	100.0%	$	894,177	100.0%
		As of
		March 31, 2016			December 31, 2015
Assets:		Amount	%		Amount	%
United States	$	23,461,804	80.7%	$	25,995,793	89.6%
United Kingdom		2,950,387	10.1%		1,741,973	6.0%
Canada		2,676,102	9.2%		1,286,079	4.4%
Total	$	29,088,293	100.0%	$	29,023,845	100.0%