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Real Estate Property Investments (Tables) | 3 Months Ended
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Mar. 31, 2016
Real Estate Property Investments |
Schedule of real estate acquisitions (in thousands) | A summary of real estate acquisitions for the three months ended March 31, 2016 follows (in thousands):
|  | Consideration |  | Assets Acquired(1) |
|  |  |  | Liabilities |  |  |  |  | Net |
Segment |  | Cash Paid |  | Assumed |  | Real Estate |  | Intangibles |
Senior housing |  | $ | 76,362 |  | $ | 1,200 |  | $ | 71,875 |  | $ | 5,687 |
Post-acute/skilled nursing |  |  | 17,909 |  |  | — |  |  | 16,596 |  |  | 1,313 |
|  | $ | 94,271 |  | $ | 1,200 |  | $ | 88,471 |  | $ | 7,000 |
| (1) |  | The purchase price allocation is preliminary and may be subject to change.
A summary of real estate acquisitions for the three months ended March 31, 2015 follows (in thousands):
|  | Consideration |  | Assets Acquired |
|  |  |  | Liabilities |  | Noncontrolling |  |  |  |  | Net |
Segment |  | Cash Paid |  | Assumed |  | Interest |  | Real Estate |  | Intangibles |
Senior housing |  | $ | 34,068 |  | $ | 626 |  | $ | 1,306 |  | $ | 34,350 |  | $ | 1,650 |
Medical office |  |  | 180 |  |  | — |  |  | — |  |  | 180 |  |  | — |
|  | $ | 34,248 |  | $ | 626 |  | $ | 1,306 |  | $ | 34,530 |  | $ | 1,650 |
Schedule of unaudited pro forma consolidated results of operations (in thousands, except per share amounts) | The following unaudited pro forma consolidated results of operations assume that the RIDEA III acquisition was completed as of January 1, 2014 (in thousands, except per share amounts):
|  | Three Months Ended |
|  | March 31, 2015 |
Revenues |  | $ | 654,354 |
Net loss |  |  | (233,598) |
Net loss applicable to HCP, Inc. |  |  | (237,099) |
Basic earnings per common share |  |  | (0.51) |
Diluted earnings per common share |  |  | (0.51) |
Schedule of capital improvements (in thousands) | A summary of the Company’s funding for construction, tenant and other capital improvements (in thousands):
|  | Three Months Ended March 31,
Segment |  | 2016 |  | 2015
Senior housing |  | $ | 39,513 |  | $ | 16,172
Post-acute/skilled nursing |  |  | — |  |  | 1,960
Life science |  |  | 39,070 |  |  | 27,391
Medical office |  |  | 30,920 |  |  | 19,233
Hospital |  |  | — |  |  | 37
|  | $ | 109,503 |  | $ | 64,793

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- Definition Tabular disclosure of the amounts of funding, during the period, for construction, tenant and other capital improvements by segment. + References No definition available. + Details
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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
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