v3.5.0.2

SEGMENT INFORMATION - Income Statement (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 USD ($) | Sep. 30, 2015 USD ($) | Sep. 30, 2016 USD ($) segment | Sep. 30, 2015 USD ($)
Segment Reporting [Abstract] |  |  |  |
Number of reportable business segments | segment |  |  | 3 |
Revenues: |  |  |  |
Rental income | $ 368,697 | $ 343,783 | $ 1,081,526 | $ 991,878
Resident fees and services | 461,974 | 454,825 | 1,390,387 | 1,356,384
Office building and other services revenue | 4,317 | 10,000 | 17,006 | 29,951
Income from loans and investments | 31,566 | 18,924 | 78,098 | 66,192
Interest and other income | 562 | 74 | 792 | 719
Total revenues | 867,116 | 827,606 | 2,567,809 | 2,445,124
Less: |  |  |  |
Interest and other income | 562 | 74 | 792 | 719
Property-level operating expenses | 361,117 | 347,845 | 1,069,294 | 1,031,306
Office building services costs | 974 | 6,416 | 6,277 | 19,098
Segment NOI | 504,463 | 473,271 | 1,491,446 | 1,394,001
Income (loss) from unconsolidated entities | 931 | (955) | 2,151 | (1,197)
Segment profit | 505,394 | 472,316 | 1,493,597 | 1,392,804
Interest and other income | 562 | 74 | 792 | 719
Interest expense | (105,063) | (97,135) | (312,001) | (263,422)
Depreciation and amortization | (208,387) | (226,332) | (666,735) | (657,262)
General, administrative and professional fees | (31,567) | (32,114) | (95,387) | (100,399)
Loss on extinguishment of debt, net | (383) | (15,331) | (3,165) | (14,897)
Merger-related expenses and deal costs | (16,217) | (62,145) | (25,073) | (105,023)
Other | (2,430) | (4,795) | (8,901) | (13,948)
Income tax benefit | 8,537 | 10,697 | 28,507 | 27,736
Income from continuing operations | 150,446 | 45,235 | 411,634 | 266,308
Operating Segments | Triple-Net Leased Properties |  |  |  |
Revenues: |  |  |  |
Rental income | 210,424 | 201,028 | 635,030 | 571,591
Resident fees and services | 0 | 0 | 0 | 0
Office building and other services revenue | 1,246 | 1,011 | 3,676 | 3,286
Income from loans and investments | 0 | 0 | 0 | 0
Interest and other income | 0 | 0 | 0 | 0
Total revenues | 211,670 | 202,039 | 638,706 | 574,877
Less: |  |  |  |
Interest and other income | 0 | 0 | 0 | 0
Property-level operating expenses | 0 | 0 | 0 | 0
Office building services costs | 0 | 0 | 0 | 0
Segment NOI | 211,670 | 202,039 | 638,706 | 574,877
Income (loss) from unconsolidated entities | 584 | (1,431) | 738 | (785)
Segment profit | 212,254 | 200,608 | 639,444 | 574,092
Interest and other income | 0 | 0 | 0 | 0
Operating Segments | Senior Living Operations |  |  |  |
Revenues: |  |  |  |
Rental income | 0 | 0 | 0 | 0
Resident fees and services | 461,974 | 454,825 | 1,390,387 | 1,356,384
Office building and other services revenue | 0 | 0 | 0 | 0
Income from loans and investments | 0 | 0 | 0 | 0
Interest and other income | 0 | 0 | 0 | 0
Total revenues | 461,974 | 454,825 | 1,390,387 | 1,356,384
Less: |  |  |  |
Interest and other income | 0 | 0 | 0 | 0
Property-level operating expenses | 312,145 | 304,540 | 932,675 | 902,154
Office building services costs | 0 | 0 | 0 | 0
Segment NOI | 149,829 | 150,285 | 457,712 | 454,230
Income (loss) from unconsolidated entities | 75 | 433 | 732 | (221)
Segment profit | 149,904 | 150,718 | 458,444 | 454,009
Interest and other income | 0 | 0 | 0 | 0
Operating Segments | Office Operations |  |  |  |
Revenues: |  |  |  |
Rental income | 158,273 | 142,755 | 446,496 | 420,287
Resident fees and services | 0 | 0 | 0 | 0
Office building and other services revenue | 2,211 | 8,459 | 10,556 | 25,066
Income from loans and investments | 0 | 0 | 0 | 0
Interest and other income | 0 | 0 | 0 | 0
Total revenues | 160,484 | 151,214 | 457,052 | 445,353
Less: |  |  |  |
Interest and other income | 0 | 0 | 0 | 0
Property-level operating expenses | 48,972 | 43,305 | 136,619 | 129,152
Office building services costs | 974 | 6,416 | 6,277 | 19,098
Segment NOI | 110,538 | 101,493 | 314,156 | 297,103
Income (loss) from unconsolidated entities | 238 | 108 | 301 | 226
Segment profit | 110,776 | 101,601 | 314,457 | 297,329
Interest and other income | 0 | 0 | 0 | 0
All Other |  |  |  |
Revenues: |  |  |  |
Rental income | 0 | 0 | 0 | 0
Resident fees and services | 0 | 0 | 0 | 0
Office building and other services revenue | 860 | 530 | 2,774 | 1,599
Income from loans and investments |  | 18,924 | 78,098 | 66,192
Interest and other income |  | 74 |  |
Total revenues | 32,988 | 19,528 | 81,664 | 68,510
Less: |  |  |  |
Interest and other income |  | 74 |  |
Property-level operating expenses | 0 | 0 | 0 | 0
Office building services costs | 0 | 0 | 0 | 0
Segment NOI | 32,426 | 19,454 | 80,872 | 67,791
Income (loss) from unconsolidated entities | 34 | (65) | 380 | (417)
Segment profit | $ 32,460 | 19,389 | $ 81,252 | $ 67,374
Interest and other income |  | $ 74 |  |

X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e1043-128460 + Details
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- Definition The aggregate costs related to construction and development services during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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- Definition Amount of expense incurred and directly related to generating revenue from leased and rented property or equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(c)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=49170532&loc=d3e12317-112629 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=49170532&loc=d3e12355-112629 + Details
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569616-111683 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
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- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). + References No definition available. + Details
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28555-108399 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(a),(b)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References No definition available. + Details
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- Definition The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39896-112707 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. This also includes the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest held in an acquiree before a business combination. + References No definition available. + Details
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- Definition The net result for the period of deducting interest and other income, property-level operating expenses, and medical office building services costs from total revenues. + References No definition available. + Details
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