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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Rental income :        
Triple-net leased $ 207,898 $ 116,150 $ 415,026 $ 230,771
Medical office buildings 89,674 23,758 154,183 47,994
Total rental income 297,572 139,908 569,209 278,765
Resident fees and services 304,020 201,307 589,815 315,809
Medical office building and other services revenue 6,639 9,822 12,247 16,779
Income from loans and investments 8,152 8,391 16,188 14,476
Interest and other income 65 78 112 156
Total revenues 616,448 359,506 1,187,571 625,985
Expenses:        
Interest 74,428 52,043 144,056 92,830
Depreciation and amortization 189,349 79,509 351,605 130,070
Property-level operating expenses:        
Senior living 207,548 135,894 403,214 214,005
Medical office buildings 29,846 8,278 50,744 16,954
Total property-level operating expenses 237,394 144,172 453,958 230,959
Medical office building services costs 3,839 7,954 6,827 13,490
General, administrative and professional fees 26,710 15,554 48,907 30,386
Loss on extinguishment of debt 9,989 6 39,533 16,526
Merger-related expenses and deal costs 36,668 55,807 44,649 62,256
Other 1,510 (8,056) 3,086 (8,055)
Total expenses 579,887 346,989 1,092,621 568,462
Income before income/loss from unconsolidated entities, income taxes, discontinued operations and noncontrolling interest 36,561 12,517 94,950 57,523
Income (loss) from unconsolidated entities 514 (83) 831 (253)
Income tax benefit (expense) 5,179 6,110 (6,159) 9,307
Income from continuing operations 42,254 18,544 89,622 66,577
Discontinued operations 31,482 1,190 74,206 2,203
Net income 73,736 19,734 163,828 68,780
Net (loss) income attributable to noncontrolling interest (289) 58 (823) 120
Net income attributable to common stockholders $ 74,025 $ 19,676 $ 164,651 $ 68,660
Basic:        
Income from continuing operations attributable to common stockholders (in dollars per share) $ 0.15 $ 0.10 $ 0.31 $ 0.40
Discontinued operations (in dollars per share) $ 0.11 $ 0.01 $ 0.26 $ 0.01
Net income attributable to common stockholders (in dollars per share) $ 0.26 $ 0.11 $ 0.57 $ 0.41
Diluted:        
Income from continuing operations attributable to common stockholders (in dollars per share) $ 0.14 $ 0.10 $ 0.31 $ 0.39
Discontinued operations (in dollars per share) $ 0.11 $ 0.01 $ 0.25 $ 0.01
Net income attributable to common stockholders (in dollars per share) $ 0.25 $ 0.11 $ 0.56 $ 0.40
Weighted average shares used in computing earnings per common share:        
Basic (in shares) 290,170 176,262 289,281 168,369
Diluted (in shares) 292,592 177,945 291,711 170,013
Dividends declared per common share (in dollars per share) $ 0.62 $ 0.7014 $ 1.24 $ 1.2764