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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2011

	For the Three Months Ended June 30, 2011
	Short and Long Term Residential Care Communities			MOB			All Other Operations			Consolidated
Revenues:
Rental income	$	57,186		$	38,244		$	4,474		$	99,904
Residents fees and services	844			—			—			844
Total revenues	58,030			38,244			4,474			100,748

Expenses:
Depreciation expense	17,014			8,973			948			26,935
Property operating expenses	609			10,206			—			10,815
Acquisition related costs	2,234			580			—			2,814
General and administrative	—			—			6,876			6,876
Total expenses	19,857			19,759			7,824			47,440

Operating income (loss)	38,173			18,485			(3,350		)	53,308

Interest and other income	—			—			254			254
Interest expense	(10,326		)	(215		)	(12,820		)	(23,361		)
Loss on early extinguishment of debt	—			—			(427		)	(427		)
Gain on sale of properties	21,236			79			—			21,315
Equity in earnings of an investee	—			—			46			46
Income (loss) before income tax expense	49,083			18,349			(16,297		)	51,135
Income tax expense	—			—			(87		)	(87		)
Net income (loss)	$	49,083		$	18,349		$	(16,384	)	$	51,048

Total assets	$	2,060,845		$	1,288,412		$	384,161		$	3,733,418

	For the Three Months Ended June 30, 2010
	Short and Long Term Residential Care Communities			MOB			All Other Operations			Consolidated
Rental income	$	56,727		$	19,683		$	4,355		$	80,765

Expenses:
Depreciation expense	16,526			4,871			948			22,345
Property operating expenses	—			4,154			—			4,154
General and administrative	—			—			5,403			5,403
Acquisition related costs	20			384			—			404
Impairment of assets	1,095			—			—			1,095
Total expenses	17,641			9,409			6,351			33,401

Operating income (loss)	39,086			10,274			(1,996		)	47,364

Interest and other income	—			—			243			243
Interest expense	(10,485		)	(232		)	(9,798		)	(20,515		)
Loss on early extinguishment of debt	—			—			(2,433		)	(2,433		)
Equity in losses of an investee	—			—			(24		)	(24		)
Income (loss) before income tax expense	28,601			10,042			(14,008		)	24,635
Income tax expense	—			—			(76		)	(76		)
Net income (loss)	$	28,601		$	10,042		$	(14,084	)	$	24,559

Total assets	$	1,948,645		$	749,587		$	294,995		$	2,993,227

	For the Six Months Ended June 30, 2011
	Short and Long Term Residential Care Communities			MOB			All Other Operations			Consolidated
Revenues:
Rental income	$	114,296		$	74,859		$	8,826		$	197,981
Residents fees and services	844			—			—			844
Total revenues	115,140			74,859			8,826			198,825

Expenses:
Depreciation expense	33,743			17,657			1,896			53,296
Property operating expenses	609			20,209			—			20,818
General and administrative	—			—			13,010			13,010
Acquisition related costs	2,234			1,693			—			3,927
Impairment of assets	—			166			—			166
Total expenses	36,586			39,725			14,906			91,217

Operating income (loss)	78,554			35,134			(6,080		)	107,608

Interest and other income	—			—			509			509
Interest expense	(20,599		)	(432		)	(25,076		)	(46,107		)
Loss on early extinguishment of debt	—			—			(427		)	(427		)
Gain on sale of properties	21,236			79			—			21,315
Equity in earnings of an investee	—			—			83			83
Income (loss) before income tax expense	79,191			34,781			(30,991		)	82,981
Income tax expense	—			—			(158		)	(158		)
Net income (loss)	$	79,191		$	34,781		$	(31,149	)	$	82,823

Total assets	$	2,060,845		$	1,288,412		$	384,161		$	3,733,418

	For the Six Months Ended June 30, 2010
	Short and Long Term Residential Care Communities			MOB			All Other Operations			Consolidated
Rental income	$	113,324		$	39,243		$	8,645		$	161,212

Expenses:
Depreciation expense	32,962			9,776			1,896			44,634
Property operating expenses	—			8,539			—			8,539
General and administrative	—			—			10,894			10,894
Acquisition related costs	20			419			—			439
Impairment of assets	1,095			—			—			1,095
Total expenses	34,077			18,734			12,790			65,601

Operating income (loss)	79,247			20,509			(4,145		)	95,611

Interest and other income	—			—			500			500
Interest expense	(20,730		)	(402		)	(17,797		)	(38,929		)
Loss on early extinguishment of debt	—			—			(2,433		)	(2,433		)
Equity in losses of an investee	—			—			(52		)	(52		)
Income (loss) before income tax expense	58,517			20,107			(23,927		)	54,697
Income tax expense	—			—			(154		)	(154		)
Net income (loss)	$	58,517		$	20,107		$	(24,081	)	$	54,543

Total assets	$	1,948,645		$	749,587		$	294,995		$	2,993,227

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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