XML 74 R69.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Reporting (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Summary of information for reportable segments          
Rental Income $ 244,189 $ 151,794 $ 416,251 $ 295,900  
Resident fees and services 123,149 0 194,435 0  
Interest income 12,866 9,335 24,575 18,383  
Other income 5,341 2,650 8,165 3,646  
Total Revenues 385,545 163,779 643,426 317,929  
Property Operating Expenses 101,027 13,003 166,341 26,722  
Net Operating Income 284,518 150,776 477,085 291,207  
Real Estate Depreciation/Amortization 111,053 47,451 185,821 91,032  
Interest Expense 84,773 37,550 144,103 67,535  
Total assets 13,480,661   13,480,661   9,451,734 [1]
Senior housing triple-net [Member]
         
Summary of information for reportable segments          
Rental Income 169,247 97,254 274,988 190,490  
Resident fees and services   0   0  
Interest income 11,036 8,830 20,414 17,405  
Other income 4,497 1,536 5,004 2,028  
Total Revenues 184,780 107,620 300,406 209,923  
Net Operating Income 184,780 107,620 300,406 209,923  
Real Estate Depreciation/Amortization 47,443 28,553 78,399 54,954  
Interest Expense 3,637 5,022 5,703 9,693  
Total assets 7,338,125   7,338,125    
Senior housing operating [Member]
         
Summary of information for reportable segments          
Resident fees and services 123,149   194,435    
Total Revenues 123,149   194,435    
Property Operating Expenses 84,334   133,606    
Net Operating Income 38,815   60,829    
Real Estate Depreciation/Amortization 38,176   58,307    
Interest Expense 12,974   19,501    
Total assets 2,257,709   2,257,709    
Medical facilities [Member]
         
Summary of information for reportable segments          
Rental Income 74,942 54,540 141,263 105,410  
Resident fees and services   0   0  
Interest income 1,830 505 4,161 978  
Other income 466 302 2,251 574  
Total Revenues 77,238 55,347 147,675 106,962  
Property Operating Expenses 16,693 13,003 32,735 26,722  
Net Operating Income 60,545 42,344 114,940 80,240  
Real Estate Depreciation/Amortization 25,434 18,898 49,115 36,078  
Interest Expense 7,681 6,476 14,967 12,053  
Total assets 3,428,309   3,428,309    
Non-segment/Corporate [Member]
         
Summary of information for reportable segments          
Resident fees and services       0  
Other income 378 812 910 1,044  
Total Revenues 378 812 910 1,044  
Net Operating Income 378 812 910 1,044  
Interest Expense 60,481 26,052 103,932 45,789  
Total assets $ 456,518   $ 456,518    
[1] NOTE: The consolidated balance sheet at December 31, 2010 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.