SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2012

SEGMENT INFORMATION

Summary information by reportable business segment

	Triple-Net Leased Properties		Senior Living Operations		MOB Operations		All Other		Total
	(In thousands)
Revenues:
Rental income	$	209,509	$	—	$	64,696	$	—	$	274,205
Resident fees and services		—		285,795		—		—		285,795
Medical office building and other services revenue		1,109		—		4,499		—		5,608
Income from loans and investments		—		—		—		8,036		8,036
Interest and other income		—		—		—		50		50
Total revenues	$	210,618	$	285,795	$	69,195	$	8,086	$	573,694
Total revenues	$	210,618	$	285,795	$	69,195	$	8,086	$	573,694
Less:
Interest and other income		—		—		—		50		50
Property-level operating expenses		—		195,666		21,090		—		216,756
Medical office building services costs		—		—		2,988		—		2,988
Segment NOI		210,618		90,129		45,117		8,036		353,900
Income from unconsolidated entities		266		—		51		—		317
Segment profit	$	210,884	$	90,129	$	45,168	$	8,036		354,217
Interest and other income										50
Interest expense										(70,668	)
Depreciation and amortization										(163,197	)
General, administrative and professional fees										(22,200	)
Loss on extinguishment of debt										(29,544	)
Merger-related expenses and deal costs										(7,981	)
Other										(1,576	)
Income tax expense										(11,338	)
Discontinued operations										42,329
Net income									$	90,092

	Triple-Net Leased Properties		Senior Living Operations		MOB Operations			All Other		Total
	(In thousands)
Revenues:
Rental income	$	116,574	$	—	$	24,236		$	—	$	140,810
Resident fees and services		—		114,502		—			—		114,502
Medical office building and other services revenue		—		—		6,957			—		6,957
Income from loans and investments		—		—		—			6,085		6,085
Interest and other income		—		—		—			78		78
Total revenues	$	116,574	$	114,502	$	31,193		$	6,163	$	268,432
Total revenues	$	116,574	$	114,502	$	31,193		$	6,163	$	268,432
Less:
Interest and other income		—		—		—			78		78
Property-level operating expenses		—		78,111		8,676			—		86,787
Medical office building services costs		—		—		5,536			—		5,536
Segment NOI		116,574		36,391		16,981			6,085		176,031
Loss from unconsolidated entities		—		—		(170	)		—		(170	)
Segment profit	$	116,574	$	36,391	$	16,811		$	6,085		175,861
Interest and other income											78
Interest expense											(41,740	)
Depreciation and amortization											(51,314	)
General, administrative and professional fees											(14,832	)
Loss on extinguishment of debt											(16,520	)
Merger-related expenses and deal costs											(6,449	)
Other											(1	)
Income tax benefit											3,197
Discontinued operations											766
Net income										$	49,046

Capital expenditures, including investments in real estate property and development project expenditures, by reportable business segment

	For the Three Months Ended March 31,
	2012		2011
	(In thousands)
Capital expenditures:
Triple-net leased properties	$	4,863	$	579
Senior living operations		17,166		1,965
MOB operations		19,764		5,419
Total capital expenditures	$	41,793	$	7,963

Revenues from external customers by geographic area

	For the Three Months Ended March 31,
	2012		2011
	(In thousands)
Revenues:
United States	$	550,093	$	245,913
Canada		23,601		22,519
Total revenues	$	573,694	$	268,432

Net real estate property by geographic area

	As of March 31, 2012		As of December 31, 2011
	(In thousands)
Net real estate property:
United States	$	15,340,181	$	15,510,824
Canada		406,838		402,908
Total net real estate property	$	15,747,019	$	15,913,732