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Concentration of Credit Risk (Tables) | 3 Months Ended
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Mar. 31, 2016
Summary of consolidated financial information (in millions) |
|  | March 31, |  | December 31, |
|  | 2016 |  | 2015 |
Real estate and other property, net |  | $ | 2,611.8 |  | $ | 2,628.5 |
Cash and cash equivalents |  |  | 173.8 |  |  | 125.0 |
Goodwill, intangible and other assets, net |  |  | 4,526.9 |  |  | 4,598.3 |
Total assets |  | $ | 7,312.5 |  | $ | 7,351.8 |
Debt and financing obligations |  | $ | 5,783.8 |  | $ | 5,836.4 |
Accounts payable, accrued liabilities and other |  |  | 1,006.7 |  |  | 982.9 |
Total equity |  |  | 522.0 |  |  | 532.5 |
Total liabilities and equity |  | $ | 7,312.5 |  | $ | 7,351.8 |
|  | Three Months Ended March 31, |
|  | 2016 |  | 2015 |
Revenues |  | $ | 984.5 |  | $ | 1,054.0 |
Operating, general and administrative expense |  |  | (857.2) |  |  | (897.9) |
Depreciation and amortization expense |  |  | (32.5) |  |  | (35.9) |
Interest expense |  |  | (115.1) |  |  | (100.3) |
Other income, net |  |  | 3.5 |  |  | 2.8 |
Gain on disposal of assets |  |  | 3.3 |  |  | — |
(Loss) income from continuing operations before income tax (expense) benefit |  |  | (13.5) |  |  | 22.7 |
Income tax benefit (expense) |  |  | 2.9 |  |  | (10.1) |
(Loss) income from continuing operations |  |  | (10.6) |  |  | 12.6 |
Income from discontinued operations, net of taxes |  |  | 0.1 |  |  | 1.1 |
Net (loss) income |  | $ | (10.5) |  | $ | 13.7 |
Tenants and Operators |
Schedule of concentration of credit risk |
|  | Percentage of |  | Percentage of |
|  | Total Company Gross Assets |  | Total Company Revenues |
|  | March 31, |  | December 31, |  | Three Months Ended March 31, |
Operators |  | 2016 |  | 2015 |  | 2016 |  | 2015 |
HCRMC |  | 24 | % | 23 | % | 18 | % | 25 | %
Brookdale |  | 13 | % | 12 | % | 10 | % | 10 | %
Senior housing | Tenants and Operators |
Schedule of concentration of credit risk |
|  | Percentage of |  | Percentage of |
|  | Senior Housing Gross Assets |  | Senior Housing Revenues |
|  | March 31, |  | December 31, |  | Three Months Ended March 31, |
Operators |  | 2016 |  | 2015 |  | 2016 |  | 2015 |
Brookdale |  | 27 | % | 28 | % | 21 | % | 25 | %
HCRMC |  | 12 | % | 12 | % | 6 | % | 8 | %
Post-acute/skilled | Tenants and Operators |
Schedule of concentration of credit risk |
|  | Percentage of Post-Acute/ |  | Percentage of Post-Acute/ |
|  | Skilled Nursing Gross Assets |  | Skilled Nursing Revenues |
|  | March 31, |  | December 31, |  | Three Months Ended March 31, |
Operators |  | 2016 |  | 2015 |  | 2016 |  | 2015 |
HCRMC |  | 77 | % | 64 | % | 78 | % | 80 | %

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