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v3.3.1.900

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Federal [Abstract] |  |  |
Current | $ 49 | $ 1,367 | $ (312)
Deferred | 95,259 | 182,371 | 183
Total Federal Tax Expense | 95,308 | 183,738 | (129)
State [Abstract] |  |  |
Current | (3,099) | (2,433) | (1,627)
Deferred (included in Federal above) | 0 | 0 | 0
Total State Tax Expense | (3,099) | (2,433) | (1,627)
Total | $ 92,209 | 181,305 | (1,756)
U.S. Federal statutory rate | 35.00% |  |
Tax benefit at U.S. statutory rate | $ 192,390 | 115,603 | 640
Credits | 3,937 | (2,222) | 9,757
Valuation allowance | (111,797) | 64,155 | (7,097)
Goodwill Impairment | (7,856) | 0 | 0
Non-deductible transaction costs | 0 | (6,870) | 0
Return to provision | (72) | 716 | (2,568)
State taxes, net of federal income tax | 18,323 | 11,582 | (985)
Meals and entertainment | (1,090) | (946) | (496)
Other, net | (1,626) | (713) | (1,007)
Deferred income tax assets [Abstract] |  |  |
Operating loss carryforwards | 282,075 | 227,956 |
Accrued expenses | 144,691 | 146,536 |
Prepaid revenue | 2,415 | 5,835 |
Deferred lease liability | 94,105 | 77,790 |
Capital and financing lease obligations | 872,002 | 945,000 |
Tax credits | 40,974 | 34,860 |
Intangible Assets | 22,522 | 17,785 |
Deferred gain on sale leaseback | 5,661 | 7,073 |
Total gross deferred income tax asset | 1,464,445 | 1,462,835 |
Valuation allowance | (121,602) | (9,213) |
Net deferred income tax assets | 1,342,843 | 1,453,622 |
Deferred income tax liabilities [Abstract] |  |  |
Property, plant and equipment | (1,320,423) | (1,556,603) |
Investment in unconsolidated ventures | (88,798) | (54,113) |
Other | (2,673) | (2,181) |
Total gross deferred income tax liability | (1,411,894) | (1,612,897) |
Net deferred tax liability | (69,051) | (159,275) |
Deferred tax assets (liabilities), Net [Abstract] |  |  |
Net deferred tax liability | (69,051) | (159,275) |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred Income Tax Expense (Benefit) | (95,261) | (182,371) | (183)
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability |  | 64,200 |
Tax Credit Carryforward [Line Items] |  |  |
Tax credits, valuation allowance | 32,100 | 1,800 |
Net operating loss, limitation of utilization | 92,800 |  |
Unrecognized tax benefits [Roll Forward] |  |  |
Balance at beginning of period | 30,195 |  |
Additions for tax positions taken by Emeritus | 0 |  |
Additions for tax positions related to the current year | 0 |  |
Additions for tax positions related to prior years | 50 |  |
Reductions for tax positions related to prior years | (9) |  |
Balance at end of period | 30,236 | 30,195 |
Total interest and penalties reserved | 100 |  |
Federal [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carry-forwards | 930,400 | 745,100 |
State and Local Jurisdiction [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carry forwards, valuation allowance | 89,500 | 7,500 |
Emeritus [Member] |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Net operating loss, limitation of utilization | 53,900 |  |
State [Member] |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Tax credits, valuation allowance |  |  | $ 0
Federal, State and Local [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Deferred Income Tax Expense (Benefit) |  | 94,100 |
Restricted Stock [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carry-forwards | $ 126,700 | $ 112,600 |

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