Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2013

Segment Reporting (Tables) [Abstract]

Summary of information for reportable segments

Three Months Ended March 31, 2013:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	185,309	$	-	$	111,525	$	-	$	296,834
Resident fees and services		-		327,324		-		-		327,324
Interest income		5,844		757		2,456		-		9,057
Other income		209		-		410		81		700
Total revenues		191,362		328,081		114,391		81		633,915
Property operating expenses		-		(224,503)		(28,851)		-		(253,354)
Net operating income from continuing operations		191,362		103,578		85,540		81		380,561
Reconciling items:
Interest expense		(6,545)		(19,070)		(9,572)		(75,102)		(110,289)
(Loss) gain on derivatives, net		-		(2,309)		-		-		(2,309)
Depreciation and amortization		(56,255)		(89,875)		(40,969)		-		(187,099)
General and administrative		-		-		-		(27,179)		(27,179)
Transaction costs		(494)		(65,325)		(161)		-		(65,980)
(Loss) gain on extinguishment of debt, net		-		308		-		-		308
Income (loss) from continuing operations before income taxes and income from unconsolidated entities	$	128,068	$	(72,693)	$	34,838	$	(102,200)	$	(11,987)
Total assets	$	8,638,136	$	7,377,227	$	4,569,112	$	204,497	$	20,788,972

Three Months Ended March 31, 2012:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	161,936	$	-	$	88,059	$	-	$	249,995
Resident fees and services		-		158,174		-		-		158,174
Interest income		5,877		-		2,264		-		8,141
Other income		847		-		604		235		1,686
Total revenues		168,660		158,174		90,927		235		417,996
Property operating expenses		-		(107,243)		(21,558)		-		(128,801)
Net operating income from continuing operations		168,660		50,931		69,369		235		289,195
Reconciling items:
Interest expense		(589)		(15,835)		(8,274)		(64,116)		(88,814)
(Loss) gain on derivatives, net		-		(555)		-		-		(555)
Depreciation and amortization		(49,446)		(39,773)		(31,688)		-		(120,907)
General and administrative		-		-		-		(27,751)		(27,751)
Transaction costs		(1,523)		(1,578)		(2,478)		-		(5,579)
Income (loss) from continuing operations before income taxes and income from unconsolidated entities	$	117,102	$	(6,810)	$	26,929	$	(91,632)	$	45,589

		Three Months Ended
		March 31, 2013			March 31, 2012
Revenues:		Amount	%		Amount	%
United States	$	573,371	90.4%	$	417,996	100.0%
International		60,544	9.6%		-	0.0%
Total	$	633,915	100.0%	$	417,996	100.0%
		As of
		March 31, 2013			December 31, 2012
Assets:		Amount	%		Amount	%
United States	$	18,991,182	91.4%	$	18,692,214	95.6%
International		1,797,790	8.6%		856,895	4.4%
Total	$	20,788,972	100.0%	$	19,549,109	100.0%