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Significant Tenant | 9 Months Ended
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Sep. 30, 2011
Significant Tenant |
Significant Tenant |
Note 11. Significant Tenant Our leases with Five Star account for 44.8% of our annualized rental income at September 30, 2011. Five Star also manages a portfolio of 13 senior living communities for our account. The following tables present summary financial information for Five Star for the three and nine months ended September 30, 2011 and 2010, as reported in its Quarterly Report on Form 10-Q. Summary Financial Information of Five Star Quality Care, Inc. (unaudited)
|  | For the Three Months Ended September 30, |
|  | 2011 |  | 2010 |
Operations |  |  |  |  |  |  |
Total revenues |  | $ | 329,475 |  | $ | 304,803 |
Operating income |  | 4,159 |  | 5,975 |
Income from continuing operations |  | 3,638 |  | 5,942 |
Net (loss) income |  | (528 | ) | 5,158 |
|  | For the Nine Months Ended September 30, |
|  | 2011 |  | 2010 |
Total revenues |  | $ | 948,976 |  | $ | 904,416 |
Operating income |  | 18,689 |  | 19,455 |
Income from continuing operations |  | 15,533 |  | 18,705 |
Net income |  | 8,800 |  | 17,396 |
Cash Flows |  |  |  |  |
Net cash provided by operating activities |  | 49,755 |  | 109,976 |
Net cash used in discontinued operations |  | (2,703 | ) | (597 | )
Net cash used in investing activities |  | (126,906 | ) | (26,184 | )
Net cash provided by (used in) financing activities |  | 101,030 |  | (51,503 | )
Change in cash and cash equivalents |  | 21,176 |  | 31,692 |
Cash and cash equivalents at beginning of period |  | 20,770 |  | 5,017 |
Cash and cash equivalents at end of period |  | 41,946 |  | 36,709 |
|  | As of September 30, |
|  | 2011 |  | 2010 |
Financial Position |  |  |  |  |
Current assets |  | $ | 154,185 |  | $ | 136,575 |
Non-current assets |  | 394,894 |  | 251,116 |
Total indebtedness |  | 132,995 |  | 48,922 |
Current liabilities |  | 208,195 |  | 141,019 |
Non-current liabilities |  | 113,116 |  | 87,332 |
Total shareholders’ equity |  | 227,768 |  | 159,340 |
The summary financial information of Five Star is presented to comply with applicable accounting regulations of the Securities and Exchange Commission, or SEC. References in these financial statements to the Quarterly Report on Form 10-Q for Five Star are included as textual references only, and the information in Five Star’s Quarterly Report on Form 10-Q is not incorporated by reference into these financial statements.

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