v2.4.0.6

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Segment Information |
Summary information by reportable business segment |
For the year ended December 31, 2011:
|  | Triple-Net Leased Properties |  | Senior Living Operations |  | MOB Operations |  | All Other |  | Total |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | (In thousands) |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental income |  | $ | 652,577 |  | $ | — |  | $ | 167,003 |  | $ | — |  | $ | 819,580 |
Resident fees and services |  |  | — |  |  | 873,308 |  |  | — |  |  | — |  |  | 873,308 |
Medical office building and other services revenue |  |  | 2,217 |  |  | — |  |  | 34,254 |  |  | — |  |  | 36,471 |
Income from loans and investments |  |  | — |  |  | — |  |  | — |  |  | 34,415 |  |  | 34,415 |
Interest and other income |  |  | — |  |  | — |  |  | — |  |  | 1,217 |  |  | 1,217 |
Total revenues |  | $ | 654,794 |  | $ | 873,308 |  | $ | 201,257 |  | $ | 35,632 |  | $ | 1,764,991 |
Total revenues |  | $ | 654,794 |  | $ | 873,308 |  | $ | 201,257 |  | $ | 35,632 |  | $ | 1,764,991 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest and other income |  |  | — |  |  | — |  |  | — |  |  | 1,217 |  |  | 1,217 |
Property-level operating expenses |  |  | — |  |  | 593,977 |  |  | 57,584 |  |  | — |  |  | 651,561 |
Medical office building services costs |  |  | — |  |  | — |  |  | 27,082 |  |  | — |  |  | 27,082 |
Segment NOI |  |  | 654,794 |  |  | 279,331 |  |  | 116,591 |  |  | 34,415 |  |  | 1,085,131 |
Income (loss) from unconsolidated entities |  |  | 295 |  |  | — |  |  | (347 | ) |  | — |  |  | (52 | )
Segment profit |  | $ | 655,089 |  | $ | 279,331 |  | $ | 116,244 |  | $ | 34,415 |  |  | 1,085,079 |
Interest and other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,217 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (236,807 | )
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (456,590 | )
General, administrative and professional fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (74,537 | )
Loss on extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (27,604 | )
Litigation proceeds, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 202,259 |
Merger-related expenses and deal costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (153,923 | )
Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (8,653 | )
Income tax benefit |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31,137 |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,683 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 363,261 |
For the year ended December 31, 2010:
|  | Triple-Net Leased Properties |  | Senior Living Operations |  | MOB Operations |  | All Other |  | Total |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | (In thousands) |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental income |  | $ | 461,709 |  | $ | — |  | $ | 69,747 |  | $ | — |  | $ | 531,456 |
Resident fees and services |  |  | — |  |  | 446,301 |  |  | — |  |  | — |  |  | 446,301 |
Medical office building and other services revenue |  |  | — |  |  | — |  |  | 14,098 |  |  | — |  |  | 14,098 |
Income from loans and investments |  |  | — |  |  | — |  |  | — |  |  | 16,412 |  |  | 16,412 |
Interest and other income |  |  | — |  |  | — |  |  | — |  |  | 484 |  |  | 484 |
Total revenues |  | $ | 461,709 |  | $ | 446,301 |  | $ | 83,845 |  | $ | 16,896 |  | $ | 1,008,751 |
Total revenues |  | $ | 461,709 |  | $ | 446,301 |  | $ | 83,845 |  | $ | 16,896 |  | $ | 1,008,751 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest and other income |  |  | — |  |  | — |  |  | — |  |  | 484 |  |  | 484 |
Property-level operating expenses |  |  | — |  |  | 291,831 |  |  | 24,122 |  |  | — |  |  | 315,953 |
Medical office building services costs |  |  | — |  |  | — |  |  | 9,518 |  |  | — |  |  | 9,518 |
Segment NOI |  |  | 461,709 |  |  | 154,470 |  |  | 50,205 |  |  | 16,412 |  |  | 682,796 |
Loss from unconsolidated entities |  |  | — |  |  | — |  |  | (664 | ) |  | — |  |  | (664 | )
Segment profit |  | $ | 461,709 |  | $ | 154,470 |  | $ | 49,541 |  | $ | 16,412 |  |  | 682,132 |
Interest and other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 484 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (175,631 | )
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (203,762 | )
General, administrative and professional fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (49,830 | )
Loss on extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (9,791 | )
Merger-related expenses and deal costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (19,243 | )
Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (272 | )
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,201 | )
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30,843 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 249,729 |
For the year ended December 31, 2009:
|  | Triple-Net Leased Properties |  | Senior Living Operations |  | MOB Operations |  | All Other |  | Total |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | (In thousands) |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental income |  | $ | 452,536 |  | $ | — |  | $ | 35,922 |  | $ | — |  | $ | 488,458 |
Resident fees and services |  |  | — |  |  | 421,058 |  |  | — |  |  | — |  |  | 421,058 |
Income from loans and investments |  |  | — |  |  | — |  |  | — |  |  | 13,107 |  |  | 13,107 |
Interest and other income |  |  | — |  |  | — |  |  | — |  |  | 842 |  |  | 842 |
Total revenues |  | $ | 452,536 |  | $ | 421,058 |  | $ | 35,922 |  | $ | 13,949 |  | $ | 923,465 |
Total revenues |  | $ | 452,536 |  | $ | 421,058 |  | $ | 35,922 |  | $ | 13,949 |  | $ | 923,465 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest and other income |  |  | — |  |  | — |  |  | — |  |  | 842 |  |  | 842 |
Property-level operating expenses |  |  | — |  |  | 290,045 |  |  | 12,768 |  |  | — |  |  | 302,813 |
Segment NOI |  |  | 452,536 |  |  | 131,013 |  |  | 23,154 |  |  | 13,107 |  |  | 619,810 |
Income (loss) from unconsolidated entities |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Segment profit |  | $ | 452,536 |  | $ | 131,013 |  | $ | 23,154 |  | $ | 13,107 |  |  | 619,810 |
Interest and other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 842 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (173,810 | )
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (197,298 | )
General, administrative and professional fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (38,830 | )
Loss on extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,080 | )
Merger-related expenses and deal costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (13,015 | )
Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (50 | )
Income tax benefit |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,719 |
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 76,072 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 269,360 |
Assets by reportable business segment |
|  | As of December 31, |
--- | --- | --- | ---
|  | 2011 |  | 2010 |
|  | (In thousands) |
Assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Triple-net leased properties |  | $ | 8,704,061 |  |  | 50.4 | % | $ | 2,474,612 |  |  | 43.0 | %
Senior living operations |  |  | 5,758,497 |  |  | 33.3 |  |  | 2,297,041 |  |  | 39.9 |
MOB operations |  |  | 2,433,160 |  |  | 14.1 |  |  | 748,945 |  |  | 13.0 |
All other assets |  |  | 376,192 |  |  | 2.2 |  |  | 237,423 |  |  | 4.1 |
Total assets |  | $ | 17,271,910 |  |  | 100.0 | % | $ | 5,758,021 |  |  | 100.0 | %
Capital expenditures, including investments in real estate property and development project expenditures, by reportable business segment |
|  | For the Year Ended December 31, |
--- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2009 |
|  | (In thousands) |
Capital expenditures: |  |  |  |  |  |  |  |  |  |
Triple-net leased properties(1) |  | $ | 133,761 |  | $ | 12,884 |  | $ | 10,867 |
Senior living operations |  |  | 370,455 |  |  | 10,268 |  |  | 11,081 |
MOB operations(2) |  |  | 125,453 |  |  | 271,144 |  |  | 105,880 |
Total capital expenditures |  | $ | 629,669 |  | $ | 294,296 |  | $ | 127,828 |
(1) 2009 includes $9.3 million from funds held in a Code Section 1031 exchange escrow account with a qualified intermediary. (2) 2009 includes $55.7 million from funds held in a Code Section 1031 exchange escrow account with a qualified intermediary.
Revenues from external customers by geographic area |
|  | For the Year Ended December 31, |
--- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2009 |
|  | (In thousands) |
Revenues: |  |  |  |  |  |  |  |  |  |
United States |  | $ | 1,672,952 |  | $ | 924,221 |  | $ | 849,737 |
Canada |  |  | 92,039 |  |  | 84,530 |  |  | 73,728 |
Total revenues |  | $ | 1,764,991 |  | $ | 1,008,751 |  | $ | 923,465 |
Net real estate property by geographic area |
|  | As of December 31, |
--- | --- | --- | ---
|  | 2011 |  | 2010 |
|  | (In thousands) |
Net real estate property: |  |  |  |  |  |  |
United States |  | $ | 15,510,824 |  | $ | 4,857,510 |
Canada |  |  | 402,908 |  |  | 422,009 |
Total net real estate property |  | $ | 15,913,732 |  | $ | 5,279,519 |

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