v2.4.0.6

CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Rental income: |  |  |
Triple-net leased | $ 652,577 | $ 461,709 | $ 452,536
Medical office buildings | 167,003 | 69,747 | 35,922
Total rental income | 819,580 | 531,456 | 488,458
Resident fees and services | 873,308 | 446,301 | 421,058
Medical office building and other services revenue | 36,471 | 14,098 | 0
Income from loans and investments | 34,415 | 16,412 | 13,107
Interest and other income | 1,217 | 484 | 842
Total revenues | 1,764,991 | 1,008,751 | 923,465
Expenses: |  |  |
Interest | 236,807 | 175,631 | 173,810
Depreciation and amortization | 456,590 | 203,762 | 197,298
Property-level operating expenses: |  |  |
Senior living | 593,977 | 291,831 | 290,045
Medical office buildings | 57,584 | 24,122 | 12,768
Total property-level operating expenses | 651,561 | 315,953 | 302,813
Medical office building services costs | 27,082 | 9,518 | 0
General, administrative and professional fees | 74,537 | 49,830 | 38,830
Loss on extinguishment of debt | 27,604 | 9,791 | 6,080
Litigation proceeds, net | (202,259) | 0 | 0
Merger-related expenses and deal costs | 153,923 | 19,243 | 13,015
Other | 8,653 | 272 | 50
Total expenses | 1,434,498 | 784,000 | 731,896
Income before loss from unconsolidated entities, income taxes, discontinued operations and noncontrolling interest | 330,493 | 224,751 | 191,569
Loss from unconsolidated entities | (52) | (664) | 0
Income tax benefit (expense) | 31,137 | (5,201) | 1,719
Income from continuing operations | 361,578 | 218,886 | 193,288
Discontinued operations | 1,683 | 30,843 | 76,072
Net income | 363,261 | 249,729 | 269,360
Net (loss) income attributable to noncontrolling interest (net of tax of $0, $2,271 and $1,740 for the years ended December 31, 2011, 2010 and 2009, respectively) | (1,232) | 3,562 | 2,865
Net income (loss) attributable to common stockholders | $ 364,493 | $ 246,167 | $ 266,495
Basic: |  |  |
Income from continuing operations attributable to common stockholders (in dollars per share) | $ 1.59 | $ 1.37 | $ 1.25
Discontinued operations (in dollars per share) | $ 0.01 | $ 0.20 | $ 0.50
Net income attributable to common stockholders (in dollars per share) | $ 1.60 | $ 1.57 | $ 1.75
Diluted: |  |  |
Income from continuing operations attributable to common stockholders (in dollars per share) | $ 1.57 | $ 1.36 | $ 1.24
Discontinued operations (in dollars per share) | $ 0.01 | $ 0.20 | $ 0.50
Net income attributable to common stockholders (in dollars per share) | $ 1.58 | $ 1.56 | $ 1.74
Weighted average shares used in computing earnings per common share: |  |  |
Basic (in shares) | 228,453 | 156,608 | 152,566
Diluted (in shares) | 230,790 | 157,657 | 152,758

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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