Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2014

Segment Reporting (Tables) [Abstract]

Summary of information for reportable segments

Three Months Ended June 30, 2014:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	225,472	$	-	$	122,375	$	-	$	347,847
Resident fees and services		-		467,639		-		-		467,639
Interest income		5,666		11		3,256		-		8,933
Other income		325		1,264		362		76		2,027
Total revenues		231,463		468,914		125,993		76		826,446
Property operating expenses		-		310,029		33,725		-		343,754
Net operating income from continuing operations		231,463		158,885		92,268		76		482,692
Reconciling items:
Interest expense		8,879		28,833		8,122		75,231		121,065
(Loss) gain on derivatives, net		73		278		-		-		351
Depreciation and amortization		61,613		109,644		43,192		-		214,449
General and administrative		-		-		-		51,660		51,660
Transaction costs		4,007		1,660		1,373		-		7,040
(Loss) gain on extinguishment of debt, net		-		531		-		-		531
Income (loss) from continuing operations before income taxes and income from unconsolidated entities	$	156,891	$	17,939	$	39,581	$	(126,815)	$	87,596
Total assets	$	9,460,260	$	9,156,333	$	4,906,320	$	50,977	$	23,573,890

Three Months Ended June 30, 2013:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	187,518	$	-	$	111,355	$	-	$	298,873
Resident fees and services		-		370,995		-		-		370,995
Interest income		5,433		-		2,207		-		7,640
Other income		199		-		662		164		1,025
Total revenues		193,150		370,995		114,224		164		678,533
Property operating expenses		-		248,972		28,986		-		277,958
Net operating income from continuing operations		193,150		122,023		85,238		164		400,575
Reconciling items:
Interest expense		3,247		19,412		9,506		77,300		109,465
(Loss) gain on derivatives, net		-		(2,716)		-		-		(2,716)
Depreciation and amortization		54,637		103,646		39,779		-		198,062
General and administrative		-		-		-		23,902		23,902
Transaction costs		11,211		16,799		126		-		28,136
Income (loss) from continuing operations before income taxes and income from unconsolidated entities	$	124,055	$	(15,118)	$	35,827	$	(101,038)	$	43,726

Six Months Ended June 30, 2014:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	440,302	$	-	$	244,001	$	-	$	684,303
Resident fees and services		-		923,904		-		-		923,904
Interest income		11,106		11		6,410		-		17,527
Other income		446		1,318		665		91		2,520
Total revenues		451,854		925,233		251,076		91		1,628,254
Property operating expenses		-		618,213		66,972		-		685,185
Net operating income from continuing operations		451,854		307,020		184,104		91		943,069
Reconciling items:
Interest expense		17,769		56,312		17,730		150,087		241,898
(Loss) gain on derivatives, net		73		278		-		-		351
Depreciation and amortization		123,016		238,806		85,944		-		447,766
General and administrative		-		-		-		84,524		84,524
Transaction costs		4,283		2,290		1,420		-		7,993
(Loss) gain on extinguishment of debt, net		-		383		-		-		383
Income (loss) from continuing operations before income taxes and income from unconsolidated entities	$	306,713	$	8,951	$	79,010	$	(234,520)	$	160,154

Six Months Ended June 30, 2013:		Seniors Housing Triple-net		Seniors Housing Operating		Medical Facilities		Non-segment / Corporate		Total
Rental income	$	370,814	$	-	$	220,702	$	-	$	591,516
Resident fees and services		-		698,319		-		-		698,319
Interest income		11,276		757		4,663		-		16,696
Other income		408		-		1,072		245		1,725
Total revenues		382,498		699,076		226,437		245		1,308,256
Property operating expenses		-		473,475		57,305		-		530,780
Net operating income from continuing operations		382,498		225,601		169,132		245		777,476
Reconciling items:
Interest expense		9,055		38,482		18,364		152,402		218,303
(Loss) gain on derivatives, net		-		(407)		-		-		(407)
Depreciation and amortization		109,587		193,521		79,642		-		382,750
General and administrative		-		-		-		51,081		51,081
Transaction costs		11,705		82,124		287		-		94,116
(Loss) gain on extinguishment of debt, net		-		(308)		-		-		(308)
Income (loss) from continuing operations before income taxes and income from unconsolidated entities	$	252,151	$	(87,811)	$	70,839	$	(203,238)	$	31,941

The following is a summary of geographic information for our operations for the periods presented (dollars in thousands):

		Three Months Ended						Six Months Ended
		June 30, 2014			June 30, 2013			June 30, 2014			June 30, 2013
Revenues:		Amount	%		Amount	%		Amount	%		Amount	%
United States	$	695,922	84.2%	$	591,509	87.2%	$	1,371,021	84.2%	$	1,160,688	88.7%
International		130,524	15.8%		87,024	12.8%		257,233	15.8%		147,568	11.3%
Total	$	826,446	100.0%	$	678,533	100.0%	$	1,628,254	100.0%	$	1,308,256	100.0%
		As of
		June 30, 2014			December 31, 2013
Assets:		Amount	%		Amount	%
United States	$	20,376,451	86.4%	$	19,759,945	85.6%
International		3,197,439	13.6%		3,324,012	14.4%
Total	$	23,573,890	100.0%	$	23,083,957	100.0%