v2.4.0.6

CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Rental income: |  |  |
Triple-net leased | $ 831,221 | $ 637,294 | $ 453,592
Medical office buildings | 362,839 | 166,161 | 69,747
Total rental income | 1,194,060 | 803,455 | 523,339
Resident fees and services | 1,229,479 | 868,095 | 446,301
Medical office building and other services revenue | 20,741 | 36,471 | 14,098
Income from loans and investments | 39,913 | 34,415 | 16,412
Interest and other income | 1,106 | 1,217 | 484
Total revenues | 2,485,299 | 1,743,653 | 1,000,634
Expenses: |  |  |
Interest | 293,401 | 229,346 | 172,474
Depreciation and amortization | 725,981 | 447,664 | 200,682
Property-level operating expenses: |  |  |
Senior living | 843,190 | 590,151 | 291,831
Medical office buildings | 126,152 | 57,042 | 24,122
Total property-level operating expenses | 969,342 | 647,193 | 315,953
Medical office building services costs | 9,883 | 27,082 | 9,518
General, administrative and professional fees | 98,801 | 74,537 | 49,830
Loss on extinguishment of debt, net | 37,640 | 27,604 | 9,791
Litigation proceeds, net | 0 | (202,259) | 0
Merger-related expenses and deal costs | 63,183 | 153,923 | 19,243
Other | 6,956 | 7,270 | 272
Total expenses | 2,205,187 | 1,412,360 | 777,763
Income before income (loss) from unconsolidated entities, income taxes, discontinued operations and noncontrolling interest | 280,112 | 331,293 | 222,871
Income (loss) from unconsolidated entities | 18,154 | (52) | (664)
Income tax benefit (expense) | 6,282 | 30,660 | (5,201)
Income from continuing operations | 304,548 | 361,901 | 217,006
Discontinued operations | 57,227 | 1,360 | 32,723
Net income | 361,775 | 363,261 | 249,729
Net (loss) income attributable to noncontrolling interest (net of tax of $0, $0, and $2,271 for the years ended December 31, 2012, 2011 and 2010, respectively) | (1,025) | (1,232) | 3,562
Net income attributable to common stockholders | $ 362,800 | $ 364,493 | $ 246,167
Basic: |  |  |
Income from continuing operations attributable to common stockholders (in dollars per share) | $ 1.04 | $ 1.59 | $ 1.36
Discontinued operations (in dollars per share) | $ 0.20 | $ 0.01 | $ 0.21
Net income attributable to common stockholders (in dollars per share) | $ 1.24 | $ 1.60 | $ 1.57
Diluted: |  |  |
Income from continuing operations attributable to common stockholders (in dollars per share) | $ 1.04 | $ 1.57 | $ 1.35
Discontinued operations (in dollars per share) | $ 0.19 | $ 0.01 | $ 0.21
Net income attributable to common stockholders (in dollars per share) | $ 1.23 | $ 1.58 | $ 1.56
Weighted average shares used in computing earnings per common share: |  |  |
Basic (in shares) | 292,064,000 | 228,453,000 | 156,608,000
Diluted (in shares) | 294,488,000 | 230,790,000 | 157,657,000

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