v3.5.0.2

DISPOSITIONS (Tables) | 9 Months Ended
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Sep. 30, 2016
Discontinued Operations and Disposal Groups [Abstract] |
Real Estate Assets Classified As Held For Sale | The table below summarizes our real estate assets classified as held for sale as of September 30, 2016 and December 31, 2015, including the amounts reported on our Consolidated Balance Sheets.
|  | September 30, 2016 |  | December 31, 2015
|  | Number of Properties Held for Sale |  | Assets Held for Sale |  | Liabilities Held for Sale |  | Number of Properties Held for Sale |  | Assets Held for Sale |  | Liabilities Held for Sale
|  | (Dollars in thousands)
Triple-net Leased Properties |  | 25 |  |  | $ | 140,948 |  |  | $ | 76,092 |  |  | 2 |  |  | $ | 4,488 |  |  | $ | 44 |
Office Operations |  | 7 |  |  | 52,487 |  |  | 1,507 |  |  | 8 |  |  | 68,619 |  |  | 24,759 |
Senior Living Operations* |  | — |  |  | 1,817 |  |  | 9 |  |  | 1 |  |  | 19,953 |  |  | 9,537 |
Total |  | 32 |  |  | $ | 195,252 |  |  | $ | 77,608 |  |  | 11 |  |  | $ | 93,060 |  |  | $ | 34,340 |
* As of September 30, 2016 there is one vacant land parcel classified as held for sale.
Summary of the Results of Operations for Properties within Discontinued Operations | Set forth below is a summary of our results of operations for properties within discontinued operations for the three and nine months ended September 30, 2016 and 2015.
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
| (In thousands)
Revenues: |  |  |  |  |  |  |
Rental income | $ | — |  |  | $ | 40,641 |  |  | $ | — |  |  | $ | 196,848 |
Income from loans and investments | — |  |  | 449 |  |  | — |  |  | 2,148 |
Interest and other income | — |  |  | — |  |  | — |  |  | 63 |
| — |  |  | 41,090 |  |  | — |  |  | 199,059 |
Expenses: |  |  |  |  |  |  |
Interest | — |  |  | 12,172 |  |  | — |  |  | 60,428 |
Depreciation and amortization | — |  |  | 13,878 |  |  | — |  |  | 79,608 |
General, administrative and professional fees | — |  |  | 2 |  |  | — |  |  | 9 |
Merger-related expenses and deal costs | 118 |  |  | 37,190 |  |  | 754 |  |  | 44,069 |
Other | — |  |  | 175 |  |  | — |  |  | 1,620 |
| 118 |  |  | 63,417 |  |  | 754 |  |  | 185,734 |
(Loss) income before real estate dispositions and noncontrolling interest | (118 | ) |  | (22,327 | ) |  | (754 | ) |  | 13,325 |
(Loss) gain on real estate dispositions | — |  |  | (48 | ) |  | (1 | ) |  | 229 |
Net (loss) income from discontinued operations | (118 | ) |  | (22,375 | ) |  | (755 | ) |  | 13,554 |
Net income attributable to noncontrolling interest | — |  |  | 8 |  |  | — |  |  | 120 |
Net (loss) income from discontinued operations attributable to common stockholders | $ | (118 | ) |  | $ | (22,383 | ) |  | $ | (755 | ) |  | $ | 13,434 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64862545&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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