| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Rental income | 923.68 | 753.43 | 804.08 | 767.34 | 775.18 | 743.89 | 605.99 | 388.44 | 375.14 | 314.59 |
| Mortgage interest income | 91.66 | 89.42 | 76.54 | 70.31 | 66.20 | 69.81 | 68.91 | 53.01 | 29.35 | 30.45 |
| Income from direct financing leases | 1.03 | 1.03 | 1.04 | 1.64 | 32.34 | 62.30 | 59.94 | 56.72 | 5.20 | -- |
| Other investment income - net | 44.72 | 44.86 | 43.40 | 40.23 | 29.23 | 21.85 | 7.53 | 6.37 | 9.03 | 5.42 |
| Miscellaneous | 1.72 | 3.64 | 3.78 | 2.17 | 5.45 | 2.98 | 1.25 | 0.25 | -- | -- |
| Nursing home revenues of owned and operated assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total operating revenues | 1,062.81 | 892.38 | 928.83 | 881.68 | 908.39 | 900.83 | 743.62 | 504.79 | 418.71 | 350.46 |
| Nursing home revenues and expenses of owned and operated assets - net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Depreciation and amortization | 342.01 | 329.92 | 301.68 | 281.28 | 287.59 | 267.06 | 210.70 | 123.26 | 128.65 | 112.98 |
| General and administrative | 64.63 | 59.89 | 57.87 | 63.51 | 47.68 | 45.87 | 38.57 | 25.89 | 21.59 | 21.33 |
| Legal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Acquisition costs | 1.81 | 2.02 | 5.12 | 0.38 | -- | 9.58 | 57.53 | 3.95 | 0.25 | 0.91 |
| Provision for impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for uncollectable accounts | (77.73) | (38.00) | -- | -- | -- | (9.85) | (7.87) | -- | -- | -- |
| State taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Leasehold expiration expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provisions for uncollectible mortgages, notes and accounts receivable | -- | -- | -- | (6.69) | (14.58) | -- | -- | -- | (2.14) | -- |
| Impairment loss on real estate properties | (44.66) | (72.49) | (45.26) | (29.84) | (99.07) | (58.73) | (17.68) | (3.66) | (0.42) | (0.27) |
| Impairment on direct financing leases | 0.72 | 3.08 | (7.92) | (27.17) | (198.20) | -- | -- | -- | -- | -- |
| Gain on assets sold - net | -- | -- | -- | -- | 53.91 | 50.21 | -- | -- | -- | -- |
| Real estate tax and ground lease expense | (12.26) | (12.32) | (14.93) | -- | -- | -- | -- | -- | -- | -- |
| Total operating expenses | 776.99 | 734.95 | 641.50 | 610.29 | 647.12 | 391.08 | 332.35 | 159.48 | 153.04 | 135.49 |
| Operating income | -- | -- | -- | -- | 315.17 | 559.95 | -- | -- | -- | -- |
| Interest expense | 234.60 | 223.39 | 208.72 | 201.42 | 188.76 | 164.10 | 147.38 | 119.37 | 100.38 | 95.53 |
| Interest - amortization of deferred financing costs | -- | -- | -- | -- | 9.52 | 9.35 | 6.99 | 4.46 | 2.78 | 2.65 |
| Interest - refinancing costs | -- | -- | -- | -- | 21.97 | 2.11 | 28.84 | 3.04 | (11.11) | 7.92 |
| Provision for impairment on real estate properties | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provisions for impairment on equity securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain from sale of real estate assets - net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| (Loss) gain on assets sold - net | 161.61 | 19.11 | 55.70 | 24.77 | -- | -- | 6.35 | 2.86 | (1.15) | -- |
| Gain on sale of equity securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on investment restructuring | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest and other investment income | -- | -- | -- | -- | 0.27 | 0.17 | 0.29 | 0.04 | 0.04 | 0.03 |
| Litigation settlements and professional liability claims | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Change in fair value of derivatives | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for loss on mortgages and notes receivable | -- | -- | -- | -- | -- | -- | -- | (2.72) | -- | 0.00 |
| Severance, moving and consulting agreement costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Litigation settlement expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain (loss) on early extinguishment of debt | (30.76) | (13.34) | -- | -- | -- | -- | -- | -- | -- | -- |
| Adjustment of derivative to fair value | -- | -- | -- | 0.35 | -- | -- | -- | -- | -- | -- |
| Realized loss on foreign exchange | -- | -- | -- | -- | 0.31 | (0.23) | (0.17) | -- | -- | -- |
| Contractual settlement | -- | -- | -- | -- | 10.41 | -- | -- | -- | -- | -- |
| Other income (expense) - net | (0.58) | (0.88) | 0.81 | -- | -- | -- | -- | -- | -- | -- |
| Total other expense | 130.27 | 4.89 | 56.51 | 25.12 | (209.25) | (175.62) | (183.10) | (126.83) | (92.01) | (106.07) |
| Income from continuing operations before income taxes | 416.08 | 162.33 | 343.84 | 296.51 | 105.92 | 384.33 | 234.53 | 221.35 | 172.52 | 108.90 |
| Provision for Income Taxes - Total | 3.84 | 4.93 | 2.84 | 3.01 | 3.25 | 1.41 | 1.21 | -- | -- | -- |
| Income from unconsolidated joint venture | 16.06 | 6.14 | 10.95 | 0.38 | 2.24 | 0.44 | -- | -- | -- | -- |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| (Loss) income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings (loss) before gain on early extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) | 428.30 | 163.55 | 351.95 | 293.88 | 104.91 | 383.37 | 233.32 | 221.35 | 172.52 | 108.90 |
| Net income attributable tononcontrolling interest | 11.56 | 4.22 | 10.82 | 12.31 | 4.49 | 16.95 | 8.79 | -- | -- | -- |
| Less: Preferred stock dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred stock conversion and redemption charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on assets sold - net | -- | -- | -- | -- | -- | -- | -- | -- | -- | (11.80) |
| Preferred stock repurchase gain | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) available to common | 416.74 | 159.33 | 341.12 | 281.58 | 100.42 | 366.42 | 224.52 | 221.35 | 172.52 | 120.70 |
| Basic: Income (loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings (loss) per common share before gain on early extinguishment of debt--Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic: Net income (loss) | 1.76 | 0.70 | 1.60 | 1.41 | 0.51 | 1.91 | 1.30 | 1.75 | 1.47 | 1.12 |
| Diluted: Income (loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings (loss) per common share before gain on early extinguishment of debt--Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted: Net income (loss) | 1.75 | 0.70 | 1.58 | 1.40 | 0.51 | 1.90 | 1.29 | 1.74 | 1.46 | 1.12 |
| Weighted-average shares outstanding, basic | 236.93 | 227.74 | 213.40 | 200.28 | 197.74 | 191.78 | 172.24 | 126.55 | 117.26 | 107.59 |
| Weighted-average shares outstanding, diluted | 244.34 | 235.10 | 222.13 | 209.71 | 206.79 | 201.64 | 180.51 | 127.29 | 118.10 | 108.01 |
| Funds From operations | 655.24 | 555.94 | -- | -- | -- | 660.05 | 455.35 | 345.40 | 302.73 | 222.15 |