v2.4.0.6
Income Taxes (Details 2) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation of income tax expense computed by applying federal corporate tax rate      
Tax at statutory rate on earnings from continuing operations before unconsolidated entities, noncontrolling interest and income taxes $ 115,673,000 $ 78,663,000 $ 67,049,000
State income taxes, net of federal benefit (2,396,000) 700,000 (126,000)
Increase in valuation allowance 9,408,000 5,705,000 7,713,000
(Decrease) increase in ASC 740 income tax liability (4,084,000) 2,420,000 2,166,000
Tax at statutory rate on earnings not subject to federal income taxes (151,429,000) (82,490,000) (78,176,000)
Other differences 1,691,000 203,000 (345,000)
Income tax expense (benefit) (31,137,000) 5,201,000 (1,719,000)
Sunrise Acquisition
     
Income tax      
Net deferred tax liability related to temporary differences between financial reporting and tax bases of assets and liabilities acquired 306,300,000    
ASLG
     
Income tax      
Net deferred tax liability related to temporary differences between financial reporting and tax bases of assets and liabilities acquired 44,600,000    
REIT NOL carryforward increased due to acquisition   543,800,000  
NHP
     
Income tax      
REIT NOL carryforward increased due to acquisition   $ 38,700,000