| Rental income: |
| Triple-net leased |
| Medical office buildings |
100.81M |
| Total rental income |
310.91M |
| Resident fees and services |
317.13M |
| Medical office building services revenue |
4.54M |
| Income from loans and investments |
9.04M |
| Interest and other income |
| Total revenues |
641.95M |
| Expenses: |
| Interest |
75.14M |
| Depreciation and amortization |
189.91M |
| Property-level operating expenses: |
| Senior living |
| Medical office buildings |
| Property-level operating expenses |
253.01M |
| Medical office building services costs |
1.49M |
| General, administrative and professional fees (including non-cash stock-based compensation expense of $4,352 and $3,057 for the three months ended 2011 and 2010, respectively, and $8,368 and $6,089 for the six months ended 2011 and 2010, respectively) |
26.87M |
| Loss on extinguishment of debt |
-1.19M |
| Merger-related expenses and deal costs |
4.92M |
| Other |
2.51M |
| Total expenses |
552.64M |
| Income before loss from unconsolidated entities, income taxes, discontinued operations and noncontrolling interest |
89.31M |
| Loss from unconsolidated entities |
| Income tax benefit (expense) |
8.89M |
| Income from continuing operations |
115.27M |
| Discontinued operations |
-3.45M |
| Net income |
111.82M |
| Net income attributable to noncontrolling interest (net of tax of $0 and $559 for the three months ended 2011 and 2010, respectively, and $0 and $978 for the six months ended 2011 and 2010, respectively) |
-61K |
| Net income attributable to common stockholders |
| Basic: |
| Income from continuing operations attributable to common stockholders |
0.39 |
| Discontinued operations |
-0.01 |
| Net income attributable to common stockholders |
0.38 |
| Diluted: |
| Income from continuing operations attributable to common stockholders |
0.39 |
| Discontinued operations |
-0.01 |
| Net income attributable to common stockholders |
0.38 |
| Weighted average shares used in computing earnings per common share: |
| Basic |
294.93M |
| Diluted |
297.41M |
| Dividends declared per common share |
0.62 |
