Segment Reporting (Tables)

3 Months Ended

Sep. 30, 2012

Segment Reporting (Tables) [Abstract]

Summary of information for reportable segments

Three Months Ended September 30, 2012:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	185,384	$	-	$	104,841	$	-	$	290,225
Resident fees and services		-		174,464		-		-		174,464
Interest income		6,116		-		1,995		-		8,111
Other income		662		-		400		277		1,339
Total revenues		192,162		174,464		107,236		277		474,139
Property operating expenses		-		(118,369)		(26,110)		-		(144,479)
Net operating income from continuing operations		192,162		56,095		81,126		277		329,660
Reconciling items:
Interest expense		(1,547)		(17,474)		(9,405)		(66,154)		(94,580)
(Loss) gain on derivatives, net		-		(409)		-		-		(409)
Depreciation and amortization		(54,189)		(39,591)		(38,370)		-		(132,150)
General and administrative		-		-		-		(23,679)		(23,679)
Transaction costs		(5,590)		(1,966)		(708)		-		(8,264)
(Loss) gain on extinguishment of debt, net		(126)		(89)		-		-		(215)
Provision for loan losses		(27,008)		-		-		-		(27,008)
Income (loss) from continuing operations before income taxes and income from unconsolidated entities	$	103,702	$	(3,434)	$	32,643	$	(89,556)	$	43,355
Total assets	$	8,744,455	$	3,705,861	$	4,347,505	$	1,484,454	$	18,282,275

Three Months Ended September 30, 2011:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	158,356	$	-	$	77,582	$	-	$	235,938
Resident fees and services		-		125,125		-		-		125,125
Interest income		6,810		-		1,048		-		7,858
Other income		454		-		1,048		307		1,809
Total revenues		165,620		125,125		79,678		307		370,730
Property operating expenses		-		(86,218)		(16,909)		-		(103,127)
Net operating income from continuing operations		165,620		38,907		62,769		307		267,603
Reconciling items:
Interest expense		(1,690)		(13,945)		(7,394)		(61,400)		(84,429)
Depreciation and amortization		(45,726)		(39,019)		(26,837)		-		(111,582)
General and administrative		-		-		-		(19,735)		(19,735)
Transaction costs		(6,080)		305		(964)		-		(6,739)
Provision for loan losses		(90)		-		(42)		-		(132)
Income (loss) from continuing operations before income taxes and income from unconsolidated entities	$	112,034	$	(13,752)	$	27,532	$	(80,828)	$	44,986

Nine Months Ended September 30, 2012:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	529,553	$	-	$	297,074	$	-	$	826,627
Resident fees and services		-		498,295		-		-		498,295
Interest income		17,977		-		6,154		-		24,131
Other income		2,268		-		1,482		755		4,505
Total revenues		549,798		498,295		304,710		755		1,353,558
Property operating expenses		-		(336,952)		(72,654)		-		(409,606)
Net operating income from continuing operations		549,798		161,343		232,056		755		943,952
Reconciling items:
Interest expense		(4,587)		(49,537)		(27,188)		(198,746)		(280,058)
(Loss) gain on derivatives, net		(96)		1,808		-		-		1,712
Depreciation and amortization		(152,702)		(123,820)		(110,531)		-		(387,053)
General and administrative		-		-		-		(77,302)		(77,302)
Transaction costs		(30,796)		(6,365)		(5,374)		-		(42,535)
(Loss) gain on extinguishment of debt, net		(2,363)		1,089		483		-		(791)
Provision for loan losses		(27,008)		-		-		-		(27,008)
Income (loss) from continuing operations before income taxes and income from unconsolidated entities	$	332,246	$	(15,482)	$	89,446	$	(275,293)	$	130,917

Nine Months Ended September 30, 2011:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	404,097	$	-	$	211,122	$	-	$	615,219
Resident fees and services		-		319,559		-		-		319,559
Interest income		27,224		-		5,209		-		32,433
Other income		4,878		-		3,879		1,217		9,974
Total revenues		436,199		319,559		220,210		1,217		977,185
Property operating expenses		-		(219,824)		(46,257)		-		(266,081)
Net operating income from continuing operations		436,199		99,735		173,953		1,217		711,104
Reconciling items:
Interest expense		(1,531)		(33,446)		(20,215)		(165,335)		(220,527)
Depreciation and amortization		(116,227)		(97,326)		(73,070)		-		(286,623)
General and administrative		-		-		-		(57,009)		(57,009)
Transaction costs		(22,872)		(32,159)		(1,511)		-		(56,542)
Provision for loan losses		(90)		-		(457)		-		(547)
Income (loss) from continuing operations before income taxes and income from unconsolidated entities	$	295,479	$	(63,196)	$	78,700	$	(221,127)	$	89,856