Acquisitions (Tables)

9 Months Ended

Sep. 30, 2015

Schedule of the Preliminary Allocation of the Fair Value of Assets Acquired and Liabilities Assumed in Acquisition

The following table summarizes the consideration for the Carpathia acquisition and the preliminary allocation of the fair value of assets acquired and liabilities assumed at the acquisition date (in thousands). This allocation is subject to change pending the final valuation of these assets and liabilities:


	June 16, 2015
Land	$ 1,130
Buildings and improvements	78,898
Construction in process	12,127
Acquired intangibles, net	90,947
Net working capital	2,390
Total identifiable assets acquired	185,492

Capital lease and lease financing obligations	43,832
Deferred income taxes	21,673
Total liabilities assumed	65,505

Net identifiable assets acquired	119,987
Goodwill	174,697
Net assets acquired	$ 294,684

Pro Forma Consolidated Statements of Operations Including Acquisition

The following table represents the pro forma condensed consolidated statements of operations of the combined entities for the three-month period ended September 30, 2014, and for the nine-month periods ended September 30, 2015 and 2014 (in thousands):


	(Unaudited) Pro Forma Condensed Consolidated Statements of Operations
	Three Months Ended September 30,	Nine Months Ended September 30,
	2014	2015	2014
Revenue	$ 78,951	$ 285,769	$ 218,918
Net income	$ 1,550	$ 10,901	$ 7,949