2012 Form 10-K Financial Statement

#000104746913001252 Filed on February 19, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $634.8M $136.6M $113.7M
YoY Change 44.26% 40.25% 39.51%
Cost Of Revenue $197.7M $27.10M $20.20M
YoY Change 202.29% 323.44% 288.46%
Gross Profit $437.1M $109.5M $93.50M
YoY Change 16.68% 20.33% 22.54%
Gross Profit Margin 68.86% 80.16% 82.23%
Selling, General & Admin $31.50M $6.500M $6.600M
YoY Change 21.15% 22.64% 22.22%
% of Gross Profit 7.21% 5.94% 7.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $139.0M $31.20M $28.82M
YoY Change 25.31% 33.91% 28.11%
% of Gross Profit 31.81% 28.49% 30.83%
Operating Expenses $170.6M $37.60M $35.40M
YoY Change 24.53% 31.47% 26.43%
Operating Profit $254.1M $71.90M $54.51M
YoY Change 13.73% 15.22% 12.86%
Interest Expense $117.2M -$26.80M $24.73M
YoY Change 19.31% 30.1% -223.65%
% of Operating Profit 46.14% -37.27% 45.37%
Other Income/Expense, Net
YoY Change
Pretax Income $136.3M $38.50M $30.20M
YoY Change -10.2% 13.57% 7.48%
Income Tax $375.0K -$100.0K $207.0K
% Of Pretax Income 0.28% -0.26% 0.69%
Net Earnings $135.9M $38.60M $30.00M
YoY Change -10.24% 13.86% 6.76%
Net Earnings / Revenue 21.41% 28.26% 26.39%
Basic Earnings Per Share $0.24 $0.20
Diluted Earnings Per Share $803.2K $239.9K $195.6K
COMMON SHARES
Basic Shares Outstanding 169.2M shares 153.4M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $42.40M $23.60M $26.80M
YoY Change 79.66% 116.51% 215.29%
Cash & Equivalents $42.40M $23.56M $26.85M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $18.30M $18.50M
Other Receivables $0.00 $38.00M
Total Short-Term Assets $60.70M $80.10M $74.80M
YoY Change -24.22% 181.05% 780.0%
LONG-TERM ASSETS
Property, Plant & Equipment $4.305B $4.091B $3.692B
YoY Change 5.22% 26.95% 28.99%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $30.80M $16.90M
YoY Change 82.25% -42.12%
Other Assets $38.80M $32.60M $30.00M
YoY Change 19.02% 53.05% 40.85%
Total Long-Term Assets $4.687B $4.303B $3.929B
YoY Change 8.93% 27.9% 31.34%
TOTAL ASSETS
Total Short-Term Assets $60.70M $80.10M $74.80M
Total Long-Term Assets $4.687B $4.303B $3.929B
Total Assets $4.748B $4.383B $4.003B
YoY Change 8.33% 29.19% 33.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.50M $3.600M
YoY Change 219.44% 56.52%
Accrued Expenses $15.80M $22.30M $15.90M
YoY Change -29.15% 48.67% 18.66%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $27.30M $25.90M $15.90M
YoY Change 5.41% 49.71% 18.66%
LONG-TERM LIABILITIES
Long-Term Debt $2.007B $1.827B $1.605B
YoY Change 9.8% 51.66% 47.09%
Other Long-Term Liabilities $67.60M $57.20M $73.10M
YoY Change 18.18% 34.59% 71.6%
Total Long-Term Liabilities $2.074B $1.885B $1.678B
YoY Change 10.06% 51.08% 48.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $27.30M $25.90M $15.90M
Total Long-Term Liabilities $2.074B $1.885B $1.678B
Total Liabilities $2.101B $1.910B $1.694B
YoY Change 10.0% 51.06% 47.69%
SHAREHOLDERS EQUITY
Retained Earnings $907.9M
YoY Change
Common Stock $2.946B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.647B $2.473B $2.310B
YoY Change
Total Liabilities & Shareholders Equity $4.748B $4.383B $4.003B
YoY Change 8.33% 29.19% 33.46%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $135.9M $38.60M $30.00M
YoY Change -10.24% 13.86% 6.76%
Depreciation, Depletion And Amortization $139.0M $31.20M $28.82M
YoY Change 25.31% 33.91% 28.11%
Cash From Operating Activities $283.3M $86.40M $36.10M
YoY Change 11.43% 64.89% -34.0%
INVESTING ACTIVITIES
Capital Expenditures -$366.9M -$300.7M -$212.4M
YoY Change -56.13% -24.41% 477.17%
Acquisitions
YoY Change
Other Investing Activities $39.00M $10.00M -$39.00M
YoY Change -1006.98% -2885.71%
Cash From Investing Activities -$327.9M -$290.7M -$251.5M
YoY Change -61.0% -26.92% 608.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $287.1M $184.7M $247.5M
YoY Change -33.59%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $63.38M 201.0M 214.1M
YoY Change -89.42% -42.19% -694.72%
NET CHANGE
Cash From Operating Activities $283.3M 86.40M 36.10M
Cash From Investing Activities -$327.9M -290.7M -251.5M
Cash From Financing Activities $63.38M 201.0M 214.1M
Net Change In Cash $18.82M -3.300M -1.300M
YoY Change 48.27% -243.48% -92.26%
FREE CASH FLOW
Cash From Operating Activities $283.3M $86.40M $36.10M
Capital Expenditures -$366.9M -$300.7M -$212.4M
Free Cash Flow $650.2M $387.1M $248.5M
YoY Change -40.38% -14.02% 171.58%

Facts In Submission

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CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
690000000 USD
CY2010 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
461000000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
479000000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
818000000 USD
CY2010 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
393000000 USD
CY2012 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
225000000 USD
CY2010 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
98780000 USD
CY2012 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
266528000 USD
CY2011 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
9711000 USD
CY2010 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
8506000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
12608000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
13760000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
4661000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
259537000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
223529000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
184757000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
63379000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
599217000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
251134000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
18822000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
12694000 USD
CY2010 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
372000 USD
CY2011 us-gaap Interest Paid
InterestPaid
85907000 USD
CY2010 us-gaap Interest Paid
InterestPaid
76221000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
264000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
259000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10494000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10866000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
217317000 USD
CY2010 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
2458000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1814000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2058000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
-217317000 USD
CY2010 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
-2458000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
1900650000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
2127977000 USD
CY2010 us-gaap Dividends Common Stock
DividendsCommonStock
184757000 USD
CY2011 us-gaap Dividends Common Stock
DividendsCommonStock
223529000 USD
CY2012 us-gaap Dividends Common Stock
DividendsCommonStock
259537000 USD
CY2010 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
281986000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
432233000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
287052000 USD
CY2012 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
2229000 USD
CY2010 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
2058000 USD
CY2011 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
1814000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
SENIOR HOUSING PROPERTIES TRUST
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001075415
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
188053600 shares
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011Q2 dei Entity Public Float
EntityPublicFloat
3600000000 USD
CY2012Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
392 Property
CY2012Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
40 item
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2">USE OF ESTIMATES.&#160;&#160;&#160;&#160;Accounting principles generally accepted in the United States requires us to make estimates and assumptions that may affect the amounts reported in these financial statements and related notes. The actual results could differ from these estimates.</font></p></div>
CY2012 us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: times"><font size="2">RECLASSIFICATIONS.&#160;&#160;&#160;&#160;We have made reclassifications to the prior years' financial statements to conform to the current year's presentation. These reclassifications had no effect on net income or shareholders' equity.</font></p></div>
CY2012Q4 snh Ownership Percentage Held In Subsidiary
OwnershipPercentageHeldInSubsidiary
1.00 pure
CY2012 snh Cash And Cash Equivalents Maximum Maturity Period
CashAndCashEquivalentsMaximumMaturityPeriod
P3M
CY2012Q4 snh Deferred Debt Issuance Costs
DeferredDebtIssuanceCosts
12608000 USD
CY2012 us-gaap Percentage Rent
PercentageRent
10859000 USD
CY2011 us-gaap Percentage Rent
PercentageRent
11313000 USD
CY2010 us-gaap Percentage Rent
PercentageRent
10315000 USD
CY2010Q4 snh Deferred Debt Issuance Costs
DeferredDebtIssuanceCosts
4661000 USD
CY2012Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
39471000 USD
CY2011Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
36144000 USD
CY2012Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
10061000 USD
CY2011Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
10710000 USD
CY2012 snh Deferred Finance Costs Weighted Average Amortization Period
DeferredFinanceCostsWeightedAverageAmortizationPeriod
P14Y8M12D
CY2012 snh Tax Benefits Recognition Basis For Uncertain Tax Position Likelihood Realization Greater Than Percentage
TaxBenefitsRecognitionBasisForUncertainTaxPositionLikelihoodRealizationGreaterThanPercentage
0.50 pure
CY2012Q4 snh Operating Segments Number
OperatingSegmentsNumber
3 item
CY2011Q4 snh Deferred Debt Issuance Costs
DeferredDebtIssuanceCosts
13760000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
406068000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
389755000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
373938000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
356626000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
315917000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
2421860000 USD
CY2012 snh Number Of Real Estate Properties Impaired
NumberOfRealEstatePropertiesImpaired
1 item
CY2011 snh Number Of Real Estate Properties Impaired
NumberOfRealEstatePropertiesImpaired
4 item
CY2010 snh Number Of Real Estate Properties Impaired
NumberOfRealEstatePropertiesImpaired
7 item
CY2012 snh Lease Committed But Unspent Tenant Related Obligations
LeaseCommittedButUnspentTenantRelatedObligations
6033000 USD
CY2012 snh Leases Committed Expenditure
LeasesCommittedExpenditure
6599000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1827000 USD
CY2010 snh Common Stock Dividends Return Of Capital Distribution Percentage
CommonStockDividendsReturnOfCapitalDistributionPercentage
0.3167 pure
CY2012 snh Common Stock Dividends Capital Gain Distribution Percentage
CommonStockDividendsCapitalGainDistributionPercentage
0.0000 pure
CY2011 snh Common Stock Dividends Capital Gain Distribution Percentage
CommonStockDividendsCapitalGainDistributionPercentage
0.0259 pure
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1659000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1445000 USD
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.53
CY2011 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.49
CY2010 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.45
CY2012 snh Common Stock Dividends Ordinary Income Distribution Percentage
CommonStockDividendsOrdinaryIncomeDistributionPercentage
0.6265 pure
CY2011 snh Common Stock Dividends Ordinary Income Distribution Percentage
CommonStockDividendsOrdinaryIncomeDistributionPercentage
0.6564 pure
CY2010 snh Common Stock Dividends Ordinary Income Distribution Percentage
CommonStockDividendsOrdinaryIncomeDistributionPercentage
0.6833 pure
CY2012 snh Common Stock Dividends Return Of Capital Distribution Percentage
CommonStockDividendsReturnOfCapitalDistributionPercentage
0.3735 pure
CY2011 snh Common Stock Dividends Return Of Capital Distribution Percentage
CommonStockDividendsReturnOfCapitalDistributionPercentage
0.2748 pure
CY2010 snh Common Stock Dividends Capital Gain Distribution Percentage
CommonStockDividendsCapitalGainDistributionPercentage
0.0000 pure
CY2012 snh Common Stock Dividends Unrecaptured Section1250 Gain Distribution Percentage
CommonStockDividendsUnrecapturedSection1250GainDistributionPercentage
0.0000 pure
CY2011 snh Common Stock Dividends Unrecaptured Section1250 Gain Distribution Percentage
CommonStockDividendsUnrecapturedSection1250GainDistributionPercentage
0.0429 pure
CY2010 snh Common Stock Dividends Unrecaptured Section1250 Gain Distribution Percentage
CommonStockDividendsUnrecapturedSection1250GainDistributionPercentage
0.0000 pure
CY2013Q1 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.39
CY2013Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
68857000 USD
CY2012Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
13800000 shares
CY2012Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
287052000 USD
CY2011Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
11500000 shares
CY2011Q4 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
9200000 shares
CY2011Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
247498000 USD
CY2011Q4 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
184735000 USD
CY2012Q4 snh Number Of Public Issues Of Unsecured Senior Notes
NumberOfPublicIssuesOfUnsecuredSeniorNotes
4 item
CY2012Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
-5430000 USD
CY2011Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
-191000 USD
CY2012Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
13792000 USD
CY2011Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
14211000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
36109000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
48022000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
272356000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
410136000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
65382000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1177042000 USD
CY2012Q4 snh Number Of Real Estate Properties Held For Sale
NumberOfRealEstatePropertiesHeldForSale
1 item
CY2012Q4 snh Cumulative Impairment Of Long Lived Assets To Be Disposed
CumulativeImpairmentOfLongLivedAssetsToBeDisposed
5738000 USD
CY2012Q4 snh Number Of Properties In Long Lived Assets Held For Use
NumberOfPropertiesInLongLivedAssetsHeldForUse
1 item
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
3071000 USD
CY2012Q4 snh Senior Notes Fair Value In Excess Of Book Value
SeniorNotesFairValueInExcessOfBookValue
93032000 USD
CY2012 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 item
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 item
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
312000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
300000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
375000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
375000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
312000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
300000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.350 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.024 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.024 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.003 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.350 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.350 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.002 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003 pure
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
730000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3814000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
617000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
106000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.004 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.002 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.003 pure
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1751000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
241000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
3920000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
113000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
106000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
113000 USD
CY2012Q4 snh Deferred Tax Assets Valuation Allowance As Percentage Of Aggregate Deferred Tax Assets
DeferredTaxAssetsValuationAllowanceAsPercentageOfAggregateDeferredTaxAssets
1.00 pure
CY2012Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
4502000 USD
CY2011Q1 us-gaap Revenues
Revenues
98552000 USD
CY2011Q2 us-gaap Revenues
Revenues
101162000 USD
CY2011Q3 us-gaap Revenues
Revenues
113700000 USD
CY2011Q4 us-gaap Revenues
Revenues
136603000 USD
CY2012Q1 us-gaap Revenues
Revenues
145073000 USD
CY2012Q2 us-gaap Revenues
Revenues
146972000 USD
CY2012Q3 us-gaap Revenues
Revenues
158633000 USD
CY2012Q4 us-gaap Revenues
Revenues
194164000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
31776000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
51048000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
29996000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
38599000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
32352000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
33251000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
25646000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
44636000 USD
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2012Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.39
CY2012Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.39
CY2011Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.37
CY2011Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.37
CY2011Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2011Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2012 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
121793000 USD
CY2012Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0584 pure
CY2011Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0594 pure
CY2011 snh Significant Acquisitions And Disposals Pro Forma Revenue
SignificantAcquisitionsAndDisposalsProFormaRevenue
664047000 USD
CY2011 snh Significant Acquisitions And Disposals Net Income Loss
SignificantAcquisitionsAndDisposalsNetIncomeLoss
151338000 USD
CY2011 snh Significant Acquisitions And Disposals Pro Forma Earnings Per Share Basic
SignificantAcquisitionsAndDisposalsProFormaEarningsPerShareBasic
0.86
CY2012 snh Significant Acquisitions And Disposals Pro Forma Revenue
SignificantAcquisitionsAndDisposalsProFormaRevenue
689703000 USD
CY2012 snh Significant Acquisitions And Disposals Net Income Loss
SignificantAcquisitionsAndDisposalsNetIncomeLoss
140846000 USD
CY2012 snh Significant Acquisitions And Disposals Pro Forma Earnings Per Share Basic
SignificantAcquisitionsAndDisposalsProFormaEarningsPerShareBasic
0.80
CY2011 snh Real Estate Accumulated Depreciation Additions
RealEstateAccumulatedDepreciationAdditions
101272000 USD
CY2012 snh Real Estate Accumulated Depreciation Additions
RealEstateAccumulatedDepreciationAdditions
121172000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
1233000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
9655000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
8000 USD
CY2012 snh Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
522000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
615623000 USD
CY2012Q4 snh Real Estate And Accumulated Depreciation Carrying Amount Of Impairment
RealEstateAndAccumulatedDepreciationCarryingAmountOfImpairment
-29409000 USD
CY2012Q4 snh Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
421970000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
4172834000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
617912000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
5183307000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
4567684000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
750903000 USD
CY2012Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
5200000000 USD
CY2009Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3317983000 USD
CY2010Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
3761712000 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
4721591000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
5183307000 USD
CY2009Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
454317000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
538872000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
630261000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
750903000 USD
CY2010 snh Real Estate Additions
RealEstateAdditions
452381000 USD
CY2011 snh Real Estate Additions
RealEstateAdditions
989637000 USD
CY2012 snh Real Estate Additions
RealEstateAdditions
466155000 USD
CY2010 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
2687000 USD
CY2011 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
27540000 USD
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
846000 USD
CY2010 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
5965000 USD
CY2011 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
2218000 USD
CY2012 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
3593000 USD
CY2010 snh Real Estate Accumulated Depreciation Additions
RealEstateAccumulatedDepreciationAdditions
85788000 USD
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 snh Deferred Finance Costs Future Amortization Expense Year One
DeferredFinanceCostsFutureAmortizationExpenseYearOne
4748000 USD
CY2012 snh Deferred Finance Costs Future Amortization Expense Year Two
DeferredFinanceCostsFutureAmortizationExpenseYearTwo
4695000 USD
CY2012 snh Deferred Finance Costs Future Amortization Expense Year Three
DeferredFinanceCostsFutureAmortizationExpenseYearThree
3621000 USD
CY2012 snh Deferred Finance Costs Future Amortization Expense Year Four
DeferredFinanceCostsFutureAmortizationExpenseYearFour
2170000 USD
CY2012 snh Deferred Finance Costs Future Amortization Expense Year Five
DeferredFinanceCostsFutureAmortizationExpenseYearFive
1861000 USD
CY2012 snh Deferred Finance Costs Future Amortization Expense After Year Five
DeferredFinanceCostsFutureAmortizationExpenseAfterYearFive
12315000 USD
CY2012 snh Number Of Mortgage Loans Repaid
NumberOfMortgageLoansRepaid
20 item
CY2012 us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
52254000 USD
CY2012Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
25177000 USD
CY2012Q4 us-gaap Due From Related Parties
DueFromRelatedParties
18331000 USD
CY2012Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
11527000 USD
CY2012 us-gaap Straight Line Rent
StraightLineRent
13849000 USD
CY2011 us-gaap Straight Line Rent
StraightLineRent
11457000 USD
CY2010 us-gaap Straight Line Rent
StraightLineRent
6093000 USD
CY2011 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
39309000 USD
CY2010 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
34438000 USD
CY2012 us-gaap Interest Paid
InterestPaid
118437000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
389000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
-121793000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2229000 USD
CY2013Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
11500000 shares
CY2013Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
262068000 USD
CY2012Q4 us-gaap Deferred Costs Leasing Gross
DeferredCostsLeasingGross
6917000 USD
CY2011Q4 us-gaap Deferred Costs Leasing Gross
DeferredCostsLeasingGross
4663000 USD
CY2012Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
1793000 USD
CY2011Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
902000 USD
CY2012 snh Deferred Costs Leasing Weighted Average Amortization Period
DeferredCostsLeasingWeightedAverageAmortizationPeriod
P6Y4M24D
CY2012Q4 snh Deferred Costs Leasing Expected Future Amortization Year One
DeferredCostsLeasingExpectedFutureAmortizationYearOne
1017000 USD
CY2012Q4 snh Deferred Costs Leasing Expected Future Amortization Year Two
DeferredCostsLeasingExpectedFutureAmortizationYearTwo
946000 USD
CY2012Q4 snh Deferred Costs Leasing Expected Future Amortization Year Three
DeferredCostsLeasingExpectedFutureAmortizationYearThree
843000 USD
CY2012Q4 snh Deferred Costs Leasing Expected Future Amortization Year Four
DeferredCostsLeasingExpectedFutureAmortizationYearFour
674000 USD
CY2012Q4 snh Deferred Costs Leasing Expected Future Amortization Year Five
DeferredCostsLeasingExpectedFutureAmortizationYearFive
530000 USD
CY2012Q4 snh Deferred Costs Leasing Expected Future Amortization Year After Year Five
DeferredCostsLeasingExpectedFutureAmortizationYearAfterYearFive
1114000 USD
CY2012 snh Increase Decrease In Capitalized Above And Below Market Leases Rental Income
IncreaseDecreaseInCapitalizedAboveAndBelowMarketLeasesRentalIncome
-1597000 USD
CY2011 snh Increase Decrease In Capitalized Above And Below Market Leases Rental Income
IncreaseDecreaseInCapitalizedAboveAndBelowMarketLeasesRentalIncome
93000 USD
CY2010 snh Increase Decrease In Capitalized Above And Below Market Leases Rental Income
IncreaseDecreaseInCapitalizedAboveAndBelowMarketLeasesRentalIncome
-891000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
19340000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11318000 USD
CY2010 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4468000 USD
CY2012Q4 snh Real Estate Properties Acquired Intangible Lease Assets
RealEstatePropertiesAcquiredIntangibleLeaseAssets
161419000 USD
CY2012Q4 snh Real Estate Properties Acquired Intangible Lease Liabilities
RealEstatePropertiesAcquiredIntangibleLeaseLiabilities
21978000 USD
CY2011Q4 snh Real Estate Properties Acquired Intangible Lease Liabilities
RealEstatePropertiesAcquiredIntangibleLeaseLiabilities
25487000 USD
CY2011Q4 snh Real Estate Properties Acquired Intangible Lease Assets
RealEstatePropertiesAcquiredIntangibleLeaseAssets
130153000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
24419000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
19098000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
14532000. USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
12411000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
10255000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
21430000 USD
CY2011 snh Real Estate Accumulated Depreciation Impairment
RealEstateAccumulatedDepreciationImpairment
228000 USD
CY2012 snh Square Footage Of Real Estate Property Leased
SquareFootageOfRealEstatePropertyLeased
636000
CY2011Q4 snh Deferred Tax Assets Valuation Allowance As Percentage Of Aggregate Deferred Tax Assets
DeferredTaxAssetsValuationAllowanceAsPercentageOfAggregateDeferredTaxAssets
1.00 pure
CY2012Q4 us-gaap Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
0.018 pure
CY2012 snh Interest Expense And Other Associated Costs Incured
InterestExpenseAndOtherAssociatedCostsIncured
5733000 USD
CY2011 snh Interest Expense And Other Associated Costs Incured
InterestExpenseAndOtherAssociatedCostsIncured
2745000 USD
CY2010 snh Interest Expense And Other Associated Costs Incured
InterestExpenseAndOtherAssociatedCostsIncured
1606000 USD
CY2012Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
2169000 USD
CY2011Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
489000 USD

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