| Fiscal period | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|
| Period End Date | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 | 12/31/2009 |
|---|
| Rental income | 767.34 | 775.18 | 743.89 | 605.99 | 388.44 | 375.14 | 314.59 | 273.52 | 232.77 | 164.47 |
| Mortgage interest income | 70.31 | 66.20 | 69.81 | 68.91 | 53.01 | 29.35 | 30.45 | 16.27 | 10.39 | 11.60 |
| Income from direct financing leases | 1.64 | 32.34 | 62.30 | 59.94 | 56.72 | 5.20 | -- | -- | -- | -- |
| Other investment income - net | 40.23 | 29.23 | 21.85 | 7.53 | 6.37 | 9.03 | 5.42 | 2.07 | 3.94 | 2.50 |
| Miscellaneous | 2.17 | 5.45 | 2.98 | 1.25 | 0.25 | -- | -- | 0.34 | 3.89 | 0.44 |
| Nursing home revenues of owned and operated assets | -- | -- | -- | -- | -- | -- | -- | -- | 7.34 | 18.43 |
| Total operating revenues | 881.68 | 908.39 | 900.83 | 743.62 | 504.79 | 418.71 | 350.46 | 292.20 | 258.32 | 197.44 |
| Nursing home revenues and expenses of owned and operated assets - net | -- | -- | -- | -- | -- | -- | -- | 0.65 | 8.00 | 20.63 |
| Depreciation and amortization | 281.28 | 287.59 | 267.06 | 210.70 | 123.26 | 128.65 | 112.98 | 100.34 | 84.62 | 44.69 |
| General and administrative | 63.51 | 47.68 | 45.87 | 38.57 | 25.89 | 21.59 | 21.33 | 19.43 | 15.05 | 11.74 |
| Legal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Acquisition costs | 0.38 | -- | 9.58 | 57.53 | 3.95 | 0.25 | 0.91 | 1.20 | 1.55 | 1.56 |
| Provision for impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for uncollectable accounts | (6.69) | (14.58) | (9.85) | (7.87) | -- | -- | -- | -- | -- | -- |
| State taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Leasehold expiration expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provisions for uncollectible mortgages, notes and accounts receivable | -- | -- | -- | -- | -- | (2.14) | -- | (6.44) | -- | (2.77) |
| Impairment loss on real estate properties | (29.84) | (99.07) | (58.73) | (17.68) | (3.66) | (0.42) | (0.27) | (26.34) | (0.16) | (0.16) |
| Impairment on direct financing leases | (27.17) | (198.20) | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on assets sold - net | 24.77 | 53.91 | 50.21 | -- | -- | -- | -- | -- | -- | -- |
| Total operating expenses | 408.87 | 647.12 | 391.08 | 332.35 | 159.48 | 153.04 | 135.49 | 154.41 | 109.38 | -- |
| Operating income | 497.59 | 315.17 | 559.95 | -- | -- | -- | -- | -- | -- | -- |
| Interest expense | 192.46 | 188.76 | 164.10 | 147.38 | 119.37 | 100.38 | 95.53 | 81.15 | 67.34 | 36.08 |
| Interest - amortization of deferred financing costs | 8.96 | 9.52 | 9.35 | 6.99 | 4.46 | 2.78 | 2.65 | 2.67 | 3.78 | 2.47 |
| Interest - refinancing costs | -- | 21.97 | 2.11 | 28.84 | 3.04 | (11.11) | 7.92 | 3.07 | 19.48 | 0.53 |
| Provision for impairment on real estate properties | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provisions for impairment on equity securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain from sale of real estate assets - net | -- | -- | -- | -- | -- | -- | -- | 1.67 | 0.00 | 0.75 |
| (Loss) gain on assets sold - net | -- | -- | -- | 6.35 | 2.86 | (1.15) | -- | -- | -- | -- |
| Gain on sale of equity securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on investment restructuring | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest and other investment income | 0.31 | 0.27 | 0.17 | 0.29 | 0.04 | 0.04 | 0.03 | 0.04 | 0.11 | 0.02 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.53 |
| Realized loss on foreign exchange | 0.03 | 0.31 | (0.23) | (0.17) | -- | -- | -- | -- | -- | -- |
| Contractual settlement | -- | 10.41 | -- | -- | -- | -- | -- | -- | -- | -- |
| Total other expense | (201.08) | (209.25) | (175.62) | (183.10) | (126.83) | (92.01) | (106.07) | (86.86) | (90.50) | (34.53) |
| Income from continuing operations before income taxes | 296.51 | 105.92 | 384.33 | 234.53 | 221.35 | 172.52 | 108.90 | 52.61 | 58.44 | 82.11 |
| Provision for Income Taxes - Total | 3.01 | 3.25 | 1.41 | 1.21 | -- | -- | -- | -- | -- | -- |
| Income from unconsolidated joint venture | 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) | 293.88 | 104.91 | 383.37 | 233.32 | 221.35 | 172.52 | 108.90 | 52.61 | 58.44 | 82.11 |
| Net income attributable tononcontrolling interest | 12.31 | 4.49 | 16.95 | 8.79 | -- | -- | -- | -- | -- | -- |
| Less: Preferred stock dividends | -- | -- | -- | -- | -- | -- | -- | 1.69 | 9.09 | 9.09 |
| Preferred stock conversion and redemption charges | -- | -- | -- | -- | -- | -- | -- | 3.46 | -- | 0.00 |
| Gain on assets sold - net | -- | -- | -- | -- | -- | -- | (11.80) | -- | -- | -- |
| Preferred stock repurchase gain | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) available to common | 281.58 | 100.42 | 366.42 | 224.52 | 221.35 | 172.52 | 120.70 | 47.46 | 49.35 | 73.03 |
| Basic: Income (loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings (loss) per common share before gain on early extinguishment of debt--Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic: Net income (loss) | 1.41 | 0.51 | 1.91 | 1.30 | 1.75 | 1.47 | 1.12 | 0.46 | 0.52 | 0.87 |
| Diluted: Income (loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings (loss) per common share before gain on early extinguishment of debt--Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted: Net income (loss) | 1.40 | 0.51 | 1.90 | 1.29 | 1.74 | 1.46 | 1.12 | 0.46 | 0.52 | 0.87 |
| Weighted-average shares outstanding, basic | 200.28 | 197.74 | 191.78 | 172.24 | 126.55 | 117.26 | 107.59 | 102.12 | 94.06 | 83.56 |
| Weighted-average shares outstanding, diluted | 209.71 | 206.79 | 201.64 | 180.51 | 127.29 | 118.10 | 108.01 | 102.18 | 94.24 | 83.65 |
| Funds From operations | 587.38 | 444.29 | 660.05 | 455.35 | 345.40 | 302.73 | 222.15 | 172.47 | 134.13 | 116.97 |