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Segment Information (Details) (USD $)
|
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dec. 31, 2011
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Sep. 30, 2011
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Jun. 30, 2011
|
Mar. 31, 2011
|
Dec. 31, 2010
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Sep. 30, 2010
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Jun. 30, 2010
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Mar. 31, 2010
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
|
|
| Revenues: | |||||||||||
| Rental income | $ 819,580,000 | $ 531,456,000 | $ 488,458,000 | ||||||||
| Resident fees and services | 873,308,000 | 446,301,000 | 421,058,000 | ||||||||
| Medical office building and other services revenue | 36,471,000 | 14,098,000 | 0 | ||||||||
| Income from loans and investments | 34,415,000 | 16,412,000 | 13,107,000 | ||||||||
| Interest and other income | 1,217,000 | 484,000 | 842,000 | ||||||||
| Total revenues | 571,401,000 | 562,528,000 | 362,630,000 | 268,432,000 | 265,965,000 | 262,636,000 | 241,291,000 | 238,859,000 | 1,764,991,000 | 1,008,751,000 | 923,465,000 |
| Less: | |||||||||||
| Interest and other income | 1,217,000 | 484,000 | 842,000 | ||||||||
| Property-level operating expenses | 651,561,000 | 315,953,000 | 302,813,000 | ||||||||
| Medical office building services costs | 27,082,000 | 9,518,000 | 0 | ||||||||
| Segment NOI | 1,085,131,000 | 682,796,000 | 619,810,000 | ||||||||
| Income (loss) from unconsolidated entities | (52,000) | (664,000) | 0 | ||||||||
| Segment profit | 1,085,079,000 | 682,132,000 | 619,810,000 | ||||||||
| Interest and other income | 1,217,000 | 484,000 | 842,000 | ||||||||
| Interest expense | (236,807,000) | (175,631,000) | (173,810,000) | ||||||||
| Depreciation and amortization | (456,590,000) | (203,762,000) | (197,298,000) | ||||||||
| General, administrative and professional fees | (74,537,000) | (49,830,000) | (38,830,000) | ||||||||
| Loss on extinguishment of debt | (27,604,000) | (9,791,000) | (6,080,000) | ||||||||
| Litigation proceeds, net | 202,259,000 | 0 | 0 | ||||||||
| Merger-related expenses and deal costs | (153,923,000) | (19,243,000) | (13,015,000) | ||||||||
| Other | (8,653,000) | (272,000) | (50,000) | ||||||||
| Income tax benefit (expense) | 31,137,000 | (5,201,000) | 1,719,000 | ||||||||
| Discontinued operations | (268,000) | 415,000 | 770,000 | 766,000 | 21,442,000 | 1,335,000 | 6,616,000 | 1,450,000 | 1,683,000 | 30,843,000 | 76,072,000 |
| Net income | 363,261,000 | 249,729,000 | 269,360,000 | ||||||||
|
Triple-Net Leased Properties
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|||||||||||
| Revenues: | |||||||||||
| Rental income | 652,577,000 | 461,709,000 | 452,536,000 | ||||||||
| Medical office building and other services revenue | 2,217,000 | ||||||||||
| Total revenues | 654,794,000 | 461,709,000 | 452,536,000 | ||||||||
| Less: | |||||||||||
| Segment NOI | 654,794,000 | 461,709,000 | 452,536,000 | ||||||||
| Income (loss) from unconsolidated entities | 295,000 | ||||||||||
| Segment profit | 655,089,000 | 461,709,000 | 452,536,000 | ||||||||
|
Senior Living Operations
|
|||||||||||
| Revenues: | |||||||||||
| Resident fees and services | 873,308,000 | 446,301,000 | 421,058,000 | ||||||||
| Total revenues | 873,308,000 | 446,301,000 | 421,058,000 | ||||||||
| Less: | |||||||||||
| Property-level operating expenses | 593,977,000 | 291,831,000 | 290,045,000 | ||||||||
| Segment NOI | 279,331,000 | 154,470,000 | 131,013,000 | ||||||||
| Segment profit | 279,331,000 | 154,470,000 | 131,013,000 | ||||||||
|
MOB Operations
|
|||||||||||
| Revenues: | |||||||||||
| Rental income | 167,003,000 | 69,747,000 | 35,922,000 | ||||||||
| Medical office building and other services revenue | 34,254,000 | 14,098,000 | |||||||||
| Total revenues | 201,257,000 | 83,845,000 | 35,922,000 | ||||||||
| Less: | |||||||||||
| Property-level operating expenses | 57,584,000 | 24,122,000 | 12,768,000 | ||||||||
| Medical office building services costs | 27,082,000 | 9,518,000 | |||||||||
| Segment NOI | 116,591,000 | 50,205,000 | 23,154,000 | ||||||||
| Income (loss) from unconsolidated entities | (347,000) | (664,000) | |||||||||
| Segment profit | 116,244,000 | 49,541,000 | 23,154,000 | ||||||||
|
All Other
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|||||||||||
| Revenues: | |||||||||||
| Income from loans and investments | 34,415,000 | 16,412,000 | 13,107,000 | ||||||||
| Interest and other income | 1,217,000 | 484,000 | 842,000 | ||||||||
| Total revenues | 35,632,000 | 16,896,000 | 13,949,000 | ||||||||
| Less: | |||||||||||
| Interest and other income | 1,217,000 | 484,000 | 842,000 | ||||||||
| Segment NOI | 34,415,000 | 16,412,000 | 13,107,000 | ||||||||
| Segment profit | 34,415,000 | 16,412,000 | 13,107,000 | ||||||||
| Interest and other income | $ 1,217,000 | $ 484,000 | $ 842,000 | ||||||||