v3.7.0.1

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Rental income: |  |  |  |
Triple-net leased | $ 213,258 | $ 210,119 | $ 422,585 | $ 424,606
Office | 186,240 | 144,087 | 372,135 | 288,223
Total rental income | 399,498 | 354,206 | 794,720 | 712,829
Resident fees and services | 460,243 | 464,437 | 924,431 | 928,413
Office building and other services revenue | 3,179 | 5,504 | 6,585 | 12,689
Income from loans and investments | 32,368 | 24,146 | 52,514 | 46,532
Interest and other income | 202 | 111 | 683 | 230
Total revenues | 895,490 | 848,404 | 1,778,933 | 1,700,693
Expenses |  |  |  |
Interest | 113,572 | 103,665 | 222,376 | 206,938
Depreciation and amortization | 224,108 | 221,961 | 441,891 | 458,348
Property-level operating expenses: |  |  |  |
Senior living | 308,625 | 307,989 | 620,698 | 620,530
Office | 57,205 | 43,966 | 114,119 | 87,647
Total property-level operating expenses | 365,830 | 351,955 | 734,817 | 708,177
Office building services costs | 552 | 1,852 | 1,290 | 5,303
General, administrative and professional fees | 33,282 | 32,094 | 67,243 | 63,820
Loss on extinguishment of debt, net | 36 | 2,468 | 345 | 2,782
Merger-related expenses and deal costs | 6,043 | 7,224 | 8,099 | 8,856
Other | 1,848 | 2,303 | 3,036 | 6,471
Total expenses | 745,271 | 723,522 | 1,479,097 | 1,460,695
Income before unconsolidated entities, income taxes, discontinued operations, real estate dispositions and noncontrolling interests | 150,219 | 124,882 | 299,836 | 239,998
(Loss) income from unconsolidated entities | (106) | 1,418 | 3,044 | 1,220
Income tax benefit | 2,159 | 11,549 | 5,304 | 19,970
Income from continuing operations | 152,272 | 137,849 | 308,184 | 261,188
Discontinued operations | (23) | (148) | (76) | (637)
Gain on real estate dispositions | 719 | 5,739 | 44,008 | 31,923
Net income | 152,968 | 143,440 | 352,116 | 292,474
Net income attributable to noncontrolling interests | 1,137 | 278 | 2,158 | 332
Net income attributable to common stockholders | $ 151,831 | $ 143,162 | $ 349,958 | $ 292,142
Basic: |  |  |  |
Income from continuing operations (in usd per share) | $ 0.43 | $ 0.41 | $ 0.87 | $ 0.77
Net income attributable to common stockholders (in usd per share) | 0.43 | 0.42 | 0.99 | 0.87
Diluted: |  |  |  |
Income from continuing operations (in usd per share) | 0.42 | 0.40 | 0.86 | 0.77
Net income attributable to common stockholders (in usd per share) | $ 0.42 | $ 0.42 | $ 0.98 | $ 0.86
Weighted average shares used in computing earnings per common share: |  |  |  |
Basic (in shares) | 355,024 | 338,901 | 354,719 | 337,230
Diluted (in shares) | 358,311 | 342,571 | 357,919 | 340,851
Dividends declared per common share (in usd per share) | $ 0.775 | $ 0.73 | $ 1.55 | $ 1.46

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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 + Details
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1377-109256 + 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=77902458&loc=d3e39896-112707 + Details
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- Definition Amount of general expenses not normally included in Other Operating Costs and Expenses. + 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 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Other real estate revenue not otherwise specified in the taxonomy. + 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(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the 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 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686 Reference 2: 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=96868048&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1448-109256 + Details
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- Definition Direct costs associated with leasing and operating our medical office buildings. + References No definition available. + Details
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- Definition Direct costs associated with leasing and operating our senior living real estate portfolio including labor, food, utilities, marketing, management and other direct operating costs. + References No definition available. + Details
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