v2.4.0.8
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Rental income:    
Triple-net leased $ 237,846 $ 212,534
Medical office buildings 115,223 110,416
Total rental income 353,069 322,950
Resident fees and services 371,061 339,170
Medical office building and other services revenue 6,300 3,648
Income from loans and investments 10,767 16,103
Interest and other income 273 1,038
Total revenues 741,470 682,909
Expenses:    
Interest 87,841 78,634
Depreciation and amortization 193,594 175,468
Property-level operating expenses:    
Senior living 248,295 230,908
Medical office buildings 39,345 36,293
Total property-level operating expenses 287,640 267,201
Medical office building services costs 3,371 1,639
General, administrative and professional fees 32,866 28,774
Gain on extinguishment of debt, net (259) 0
Merger-related expenses and deal costs 10,760 4,262
Other 5,229 4,587
Total expenses 621,042 560,565
Income before income from unconsolidated entities, income taxes, discontinued operations, real estate dispositions and noncontrolling interest 120,428 122,344
Income from unconsolidated entities 248 929
Income tax expense (3,433) (1,744)
Income from continuing operations 117,243 121,529
Discontinued operations 3,031 (8,431)
Gain on real estate dispositions, net 1,000 0
Net income 121,274 113,098
Net income attributable to noncontrolling interest 227 905
Net income attributable to common stockholders $ 121,047 $ 112,193
Basic:    
Income from continuing operations attributable to common stockholders, including real estate dispositions $ 0.40 $ 0.41
Discontinued operations $ 0.01 $ (0.03)
Net income attributable to common stockholders $ 0.41 $ 0.38
Diluted:    
Income from continuing operations attributable to common stockholders, including real estate dispositions $ 0.40 $ 0.41
Discontinued operations $ 0.01 $ (0.03)
Net income attributable to common stockholders $ 0.41 $ 0.38
Weighted average shares used in computing earnings per common share:    
Basic 293,875 291,455
Diluted 296,245 293,924
Dividends declared per common share $ 0.725 $ 0.67