XML 47 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Disclosures (Details 3) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Reconciliation of assets from segment to consolidated    
Total assets $ 19,732,731 [1] $ 19,915,555 [1]
Goodwill 50,346 50,346
Identifiable segment
   
Reconciliation of assets from segment to consolidated    
Gross segment assets 21,176,042 21,058,228
Accumulated depreciation and amortization (2,079,778) (1,978,597)
Total assets 19,096,264 19,079,631
Senior housing
   
Reconciliation of assets from segment to consolidated    
Gross segment assets 7,739,727 7,658,612
Goodwill 31,000  
Post-acute/skilled nursing
   
Reconciliation of assets from segment to consolidated    
Gross segment assets 6,098,982 6,080,826
Goodwill 3,000  
Life science
   
Reconciliation of assets from segment to consolidated    
Gross segment assets 3,943,454 3,932,397
Medical office
   
Reconciliation of assets from segment to consolidated    
Gross segment assets 2,664,053 2,661,394
Goodwill 11,000  
Hospital
   
Reconciliation of assets from segment to consolidated    
Gross segment assets 729,826 724,999
Goodwill 5,000  
Other non-segment assets
   
Reconciliation of assets from segment to consolidated    
Total assets $ 636,467 $ 835,924
[1] The Company's consolidated total assets at March 31, 2013 and December 31, 2012, include assets of certain variable interest entities ("VIEs") that can only be used to settle the liabilities of those VIEs as follows: accounts receivable, net, $2 million in each period presented; cash and cash equivalents, $10 million in each period presented; and other assets, net, $3 million and $2 million, respectively. See Note 16 to the Condensed Consolidated Financial Statements for additional information.