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DISPOSITIONS (Tables)
9 Months Ended
Sep. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Real Estate Assets Classified As Held For Sale
The table below summarizes our real estate assets classified as held for sale as of September 30, 2016 and December 31, 2015, including the amounts reported on our Consolidated Balance Sheets.
 
 
September 30, 2016
 
December 31, 2015
 
 
Number of Properties Held for Sale
 
Assets Held for Sale
 
Liabilities Held for Sale
 
Number of Properties Held for Sale
 
Assets Held for Sale
 
Liabilities Held for Sale
 
 
(Dollars in thousands)
Triple-net Leased Properties
 
25

 
$
140,948

 
$
76,092

 
2

 
$
4,488

 
$
44

Office Operations
 
7

 
52,487

 
1,507

 
8

 
68,619

 
24,759

Senior Living Operations*
 

 
1,817

 
9

 
1

 
19,953

 
9,537

Total
 
32

 
$
195,252

 
$
77,608

 
11

 
$
93,060

 
$
34,340

 
 
 
 
 
 
 
 
 
 
 
 
 
* As of September 30, 2016 there is one vacant land parcel classified as held for sale.
Summary of the Results of Operations for Properties within Discontinued Operations
Set forth below is a summary of our results of operations for properties within discontinued operations for the three and nine months ended September 30, 2016 and 2015.
 
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
 
(In thousands)
Revenues:
 
 
 
 
 
 
 
Rental income
$

 
$
40,641

 
$

 
$
196,848

Income from loans and investments

 
449

 

 
2,148

Interest and other income

 

 

 
63

 

 
41,090

 

 
199,059

Expenses:
 
 
 
 
 
 
 
Interest

 
12,172

 

 
60,428

Depreciation and amortization

 
13,878

 

 
79,608

General, administrative and professional fees

 
2

 

 
9

Merger-related expenses and deal costs
118

 
37,190

 
754

 
44,069

Other

 
175

 

 
1,620

 
118

 
63,417

 
754

 
185,734

(Loss) income before real estate dispositions and noncontrolling interest
(118
)
 
(22,327
)
 
(754
)
 
13,325

(Loss) gain on real estate dispositions

 
(48
)
 
(1
)
 
229

Net (loss) income from discontinued operations
(118
)
 
(22,375
)
 
(755
)
 
13,554

Net income attributable to noncontrolling interest

 
8

 

 
120

Net (loss) income from discontinued operations attributable to common stockholders
$
(118
)
 
$
(22,383
)
 
$
(755
)
 
$
13,434