| Senior living revenue | 279.02M |
| Rehabilitation hospital revenue | |
| Institutional pharmacy revenue | |
| Management fee revenue (including $562 of reimbursed costs incurred on behalf of managed communities) | 2.82M |
| Total revenues | 342.93M |
| Senior living wages and benefits | 135.89M |
| Other senior living operating expenses | 71.93M |
| Costs incurred on behalf of managed communities | 61.1M |
| Rehabilitation hospital expenses | |
| Institutional pharmacy expenses | |
| Rent expense | 50.12M |
| General and administrative | 17.57M |
| Depreciation and amortization | 9.85M |
| Total operating expenses | 346.46M |
| Operating income | -3.53M |
| Interest, dividend and other income | |
| Interest and other expense | -1.51M |
| Acquisition related costs | |
| Gain on investments in trading securities | |
| Loss on UBS put right related to auction rate securities | |
| Equity in income (losses) of Affiliates Insurance Company | 17K |
| Gain on early extinguishment of debt | 0 |
| Gain on sale of available for sale securities | |
| Income from continuing operations before income taxes | -4.43M |
| Provision for income taxes | -3.49M |
| Income from continuing operations | -7.9M |
| (Loss) income from discontinued operations | 234K |
| Net income | |
| Weighted average shares outstanding - basic (in shares) | |
| Weighted average shares outstanding - diluted (in shares) | |
| Continuing operations (in dollars per share) | |
| Discontinued operations (in dollars per share) | |
| Net income per share - basic (in dollars per share) | |
| Continuing operations (in dollars per share) | |
| Discontinued operations (in dollars per share) | |
| Net income per share - diluted (in dollars per share) | |