| Summary information by reportable business segment |
For the three months ended June 30, 2013: | | | | | | | | | | | | | | | | | | | | | | Triple-Net Leased Properties | | Senior Living Operations | | MOB Operations | | All Other | | Total | | (In thousands) | Revenues: | | | | | | | | | | Rental income | $ | 214,239 |
| | $ | — |
| | $ | 110,946 |
| | $ | — |
| | $ | 325,185 |
| Resident fees and services | — |
| | 341,594 |
| | — |
| | — |
| | 341,594 |
| Medical office building and other services revenue | 1,115 |
| | — |
| | 2,159 |
| | 263 |
| | 3,537 |
| Income from loans and investments | — |
| | — |
| | — |
| | 14,733 |
| | 14,733 |
| Interest and other income | — |
| | — |
| | — |
| | 797 |
| | 797 |
| Total revenues | $ | 215,354 |
| | $ | 341,594 |
| | $ | 113,105 |
| | $ | 15,793 |
| | $ | 685,846 |
| Total revenues | $ | 215,354 |
| | $ | 341,594 |
| | $ | 113,105 |
| | $ | 15,793 |
| | $ | 685,846 |
| Less: | | | | | | | | | | Interest and other income | — |
| | — |
| | — |
| | 797 |
| | 797 |
| Property-level operating expenses | — |
| | 231,337 |
| | 38,401 |
| | — |
| | 269,738 |
| Medical office building services costs | — |
| | — |
| | 1,667 |
| | — |
| | 1,667 |
| Segment NOI | 215,354 |
| | 110,257 |
| | 73,037 |
| | 14,996 |
| | 413,644 |
| Income (loss) from unconsolidated entities | 183 |
| | (541 | ) | | 43 |
| | (191 | ) | | (506 | ) | Segment profit | $ | 215,537 |
| | $ | 109,716 |
| | $ | 73,080 |
| | $ | 14,805 |
| | 413,138 |
| Interest and other income | |
| | |
| | |
| | |
| | 797 |
| Interest expense | |
| | |
| | |
| | |
| | (83,046 | ) | Depreciation and amortization | |
| | |
| | |
| | |
| | (172,706 | ) | General, administrative and professional fees | |
| | |
| | |
| | |
| | (27,327 | ) | Gain on extinguishment of debt | | | | | | | | | 720 |
| Merger-related expenses and deal costs | |
| | |
| | |
| | |
| | (6,667 | ) | Other | |
| | |
| | |
| | |
| | (4,385 | ) | Income tax benefit | |
| | |
| | |
| | |
| | 12,064 |
| Discontinued operations | |
| | |
| | |
| | |
| | (18,055 | ) | Net income | |
| | |
| | |
| | |
| | $ | 114,533 |
|
For the three months ended June 30, 2012: | | | | | | | | | | | | | | | | | | | | | | Triple-Net Leased Properties | | Senior Living Operations | | MOB Operations | | All Other | | Total | | (In thousands) | Revenues: | | | | | | | | | | Rental income | $ | 204,561 |
| | $ | — |
| | $ | 89,110 |
| | $ | — |
| | $ | 293,671 |
| Resident fees and services | — |
| | 303,437 |
| | — |
| | — |
| | 303,437 |
| Medical office building and other services revenue | 1,110 |
| | — |
| | 5,529 |
| | — |
| | 6,639 |
| Income from loans and investments | — |
| | — |
| | — |
| | 8,152 |
| | 8,152 |
| Interest and other income | — |
| | — |
| | — |
| | 65 |
| | 65 |
| Total revenues | $ | 205,671 |
| | $ | 303,437 |
| | $ | 94,639 |
| | $ | 8,217 |
| | $ | 611,964 |
| Total revenues | $ | 205,671 |
| | $ | 303,437 |
| | $ | 94,639 |
| | $ | 8,217 |
| | $ | 611,964 |
| Less: | | | | | | | | | | Interest and other income | — |
| | — |
| | — |
| | 65 |
| | 65 |
| Property-level operating expenses | — |
| | 207,031 |
| | 29,621 |
| | — |
| | 236,652 |
| Medical office building services costs | — |
| | — |
| | 3,839 |
| | — |
| | 3,839 |
| Segment NOI | 205,671 |
| | 96,406 |
| | 61,179 |
| | 8,152 |
| | 371,408 |
| Income from unconsolidated entities | 454 |
| | — |
| | 60 |
| | — |
| | 514 |
| Segment profit | $ | 206,125 |
| | $ | 96,406 |
| | $ | 61,239 |
| | $ | 8,152 |
| | 371,922 |
| Interest and other income | |
| | |
| | |
| | |
| | 65 |
| Interest expense | |
| | |
| | |
| | |
| | (72,767 | ) | Depreciation and amortization | |
| | |
| | |
| | |
| | (187,367 | ) | General, administrative and professional fees | |
| | |
| | |
| | |
| | (26,423 | ) | Loss on extinguishment of debt | |
| | |
| | |
| | |
| | (9,989 | ) | Merger-related expenses and deal costs | |
| | |
| | |
| | |
| | (36,668 | ) | Other | |
| | |
| | |
| | |
| | (1,510 | ) | Income tax benefit | |
| | |
| | |
| | |
| | 5,179 |
| Discontinued operations | |
| | |
| | |
| | |
| | 31,294 |
| Net income | |
| | |
| | |
| | |
| | $ | 73,736 |
|
For the six months ended June 30, 2013: | | | | | | | | | | | | | | | | | | | | | | Triple-Net Leased Properties | | Senior Living Operations | | MOB Operations | | All Other | | Total | | (In thousands) | Revenues: | | | | | | | | | | Rental income | $ | 427,760 |
| | $ | — |
| | $ | 222,092 |
| | $ | — |
| | $ | 649,852 |
| Resident fees and services | — |
| | 680,764 |
| | — |
| | — |
| | 680,764 |
| Medical office building and other services revenue | 2,226 |
| | — |
| | 4,696 |
| | 263 |
| | 7,185 |
| Income from loans and investments | — |
| | — |
| | — |
| | 30,836 |
| | 30,836 |
| Interest and other income | — |
| | — |
| | — |
| | 1,835 |
| | 1,835 |
| Total revenues | $ | 429,986 |
| | $ | 680,764 |
| | $ | 226,788 |
| | $ | 32,934 |
| | $ | 1,370,472 |
| Total revenues | $ | 429,986 |
| | $ | 680,764 |
| | $ | 226,788 |
| | $ | 32,934 |
| | $ | 1,370,472 |
| Less: | | | | | | | | | | Interest and other income | — |
| | — |
| | — |
| | 1,835 |
| | 1,835 |
| Property-level operating expenses | — |
| | 462,245 |
| | 74,942 |
| | — |
| | 537,187 |
| Medical office building services costs | — |
| | — |
| | 3,306 |
| | — |
| | 3,306 |
| Segment NOI | 429,986 |
| | 218,519 |
| | 148,540 |
| | 31,099 |
| | 828,144 |
| Income (loss) from unconsolidated entities | 370 |
| | (1,141 | ) | | 1,385 |
| | (191 | ) | | 423 |
| Segment profit | $ | 430,356 |
| | $ | 217,378 |
| | $ | 149,925 |
| | $ | 30,908 |
| | 828,567 |
| Interest and other income | |
| | |
| | |
| | |
| | 1,835 |
| Interest expense | |
| | |
| | |
| | |
| | (162,452 | ) | Depreciation and amortization | |
| | |
| | |
| | |
| | (351,495 | ) | General, administrative and professional fees | |
| | |
| | |
| | |
| | (56,101 | ) | Gain on extinguishment of debt | | | | | | | | | 720 |
| Merger-related expenses and deal costs | |
| | |
| | |
| | |
| | (10,929 | ) | Other | |
| | |
| | |
| | |
| | (8,972 | ) | Income tax benefit | |
| | |
| | |
| | |
| | 10,320 |
| Discontinued operations | |
| | |
| | |
| | |
| | (23,862 | ) | Net income | |
| | |
| | |
| | |
| | $ | 227,631 |
|
For the six months ended June 30, 2012: | | | | | | | | | | | | | | | | | | | | | | Triple-Net Leased Properties | | Senior Living Operations | | MOB Operations | | All Other | | Total | | (In thousands) | Revenues: | | | | | | | | | | Rental income | $ | 407,798 |
| | $ | — |
| | $ | 153,075 |
| | $ | — |
| | $ | 560,873 |
| Resident fees and services | — |
| | 588,630 |
| | — |
| | — |
| | 588,630 |
| Medical office building and other services revenue | 2,219 |
| | — |
| | 10,028 |
| | — |
| | 12,247 |
| Income from loans and investments | — |
| | — |
| | — |
| | 16,188 |
| | 16,188 |
| Interest and other income | — |
| | — |
| | — |
| | 112 |
| | 112 |
| Total revenues | $ | 410,017 |
| | $ | 588,630 |
| | $ | 163,103 |
| | $ | 16,300 |
| | $ | 1,178,050 |
| Total revenues | $ | 410,017 |
| | $ | 588,630 |
| | $ | 163,103 |
| | $ | 16,300 |
| | $ | 1,178,050 |
| Less: | | | | | | | | | | Interest and other income | — |
| | — |
| | — |
| | 112 |
| | 112 |
| Property-level operating expenses | — |
| | 402,165 |
| | 50,324 |
| | — |
| | 452,489 |
| Medical office building services costs | — |
| | — |
| | 6,827 |
| | — |
| | 6,827 |
| Segment NOI | 410,017 |
| | 186,465 |
| | 105,952 |
| | 16,188 |
| | 718,622 |
| Income from unconsolidated entities | 720 |
| | — |
| | 111 |
| | — |
| | 831 |
| Segment profit | $ | 410,737 |
| | $ | 186,465 |
| | $ | 106,063 |
| | $ | 16,188 |
| | 719,453 |
| Interest and other income | |
| | |
| | |
| | |
| | 112 |
| Interest expense | |
| | |
| | |
| | |
| | (140,678 | ) | Depreciation and amortization | |
| | |
| | |
| | |
| | (347,563 | ) | General, administrative and professional fees | |
| | |
| | |
| | |
| | (48,621 | ) | Loss on extinguishment of debt | |
| | |
| | |
| | |
| | (39,533 | ) | Merger-related expenses and deal costs | |
| | |
| | |
| | |
| | (44,649 | ) | Other | |
| | |
| | |
| | |
| | (3,086 | ) | Income tax expense | |
| | |
| | |
| | |
| | (6,159 | ) | Discontinued operations | |
| | |
| | |
| | |
| | 74,552 |
| Net income | |
| | |
| | |
| | |
| | $ | 163,828 |
|
|