XML 66 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Real Estate Properties - Schedule of Acquisitions (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2019
USD ($)
property
unit
Jun. 30, 2018
USD ($)
property
unit
Mar. 31, 2018
USD ($)
ft²
property
Feb. 28, 2018
USD ($)
unit
property
Jan. 31, 2018
USD ($)
ft²
property
unit
Dec. 31, 2020
USD ($)
ft²
property
Dec. 31, 2019
USD ($)
property
unit
Dec. 31, 2018
USD ($)
property
Real Estate                
Number of Properties | property           397    
Net Book Value of Collateral $ 5,890,785         $ 5,715,829 $ 5,890,785  
Assumed Debt           $ 0 $ 0 $ (44,386)
Acquisitions                
Real Estate                
Number of Properties | property               8
Cash Paid plus Assumed Debt               $ 181,323
Acquired Real Estate Leases / Resident Agreements               41,016
Acquired Real Estate Lease Obligations               0
Assumed Debt               (44,386)
Premium on  Assumed Debt               (1,845)
Medical Office / Life Science                
Real Estate                
Number of Properties | property           123    
Area of real estate properties (in square feet) | ft²           11,300,000    
Medical Office / Life Science | 3 States | Acquisitions                
Real Estate                
Number of Properties | property         3      
Area of real estate properties (in square feet) | ft²         400,000      
Cash Paid plus Assumed Debt         $ 91,698      
Acquired Real Estate Leases / Resident Agreements         20,220      
Acquired Real Estate Lease Obligations         0      
Assumed Debt         0      
Premium on  Assumed Debt         $ 0      
AL | Tennessee | Acquisitions                
Real Estate                
Number of Properties | property         1      
Number of Units | unit         88      
Cash Paid plus Assumed Debt         $ 19,868      
Acquired Real Estate Leases / Resident Agreements         3,195      
Acquired Real Estate Lease Obligations         0      
Assumed Debt         0      
Premium on  Assumed Debt         0      
IL | Texas | Acquisitions                
Real Estate                
Number of Properties | property 1           1  
Number of Units | unit 169           169  
Cash Paid plus Assumed Debt $ 50,506              
Acquired Real Estate Leases / Resident Agreements 2,202           $ 2,202  
Acquired Real Estate Lease Obligations 0           $ 0  
Assumed Debt 0              
Premium on  Assumed Debt $ 0              
IL | Tennessee | Acquisitions                
Real Estate                
Number of Properties | property   2            
Number of Units | unit   151            
Cash Paid plus Assumed Debt   $ 23,860            
Acquired Real Estate Leases / Resident Agreements   3,843            
Acquired Real Estate Lease Obligations   0            
Assumed Debt   (16,588)            
Premium on  Assumed Debt   (486)            
IL | Arizona | Acquisitions                
Real Estate                
Number of Properties | property       1        
Number of Units | unit       127        
Cash Paid plus Assumed Debt       $ 22,622        
Acquired Real Estate Leases / Resident Agreements       4,451        
Acquired Real Estate Lease Obligations       0        
Assumed Debt       (16,748)        
Premium on  Assumed Debt       (1,359)        
Medical Office                
Real Estate                
Number of Properties | property 20         7 20  
Medical Office | Virginia | Acquisitions                
Real Estate                
Number of Properties | property     1          
Area of real estate properties (in square feet) | ft²     135,000          
Cash Paid plus Assumed Debt     $ 23,275          
Acquired Real Estate Leases / Resident Agreements     9,307          
Acquired Real Estate Lease Obligations     0          
Assumed Debt     (11,050)          
Premium on  Assumed Debt     0          
Land                
Real Estate                
Net Book Value of Collateral $ 793,123         $ 789,125 $ 793,123  
Land | Acquisitions                
Real Estate                
Net Book Value of Collateral               23,298
Land | Medical Office / Life Science | 3 States | Acquisitions                
Real Estate                
Net Book Value of Collateral         16,873      
Land | AL | Tennessee | Acquisitions                
Real Estate                
Net Book Value of Collateral         580      
Land | IL | Texas | Acquisitions                
Real Estate                
Net Book Value of Collateral 3,463           3,463  
Land | IL | Tennessee | Acquisitions                
Real Estate                
Net Book Value of Collateral   965            
Land | IL | Arizona | Acquisitions                
Real Estate                
Net Book Value of Collateral       2,017        
Land | Medical Office | Virginia | Acquisitions                
Real Estate                
Net Book Value of Collateral     2,863          
Buildings and Improvements                
Real Estate                
Net Book Value of Collateral 6,668,463         $ 6,621,605 6,668,463  
Buildings and Improvements | Acquisitions                
Real Estate                
Net Book Value of Collateral               115,627
Buildings and Improvements | Medical Office / Life Science | 3 States | Acquisitions                
Real Estate                
Net Book Value of Collateral         54,605      
Buildings and Improvements | AL | Tennessee | Acquisitions                
Real Estate                
Net Book Value of Collateral         14,884      
Buildings and Improvements | IL | Texas | Acquisitions                
Real Estate                
Net Book Value of Collateral 44,189           44,189  
Buildings and Improvements | IL | Tennessee | Acquisitions                
Real Estate                
Net Book Value of Collateral   17,910            
Buildings and Improvements | IL | Arizona | Acquisitions                
Real Estate                
Net Book Value of Collateral       17,123        
Buildings and Improvements | Medical Office | Virginia | Acquisitions                
Real Estate                
Net Book Value of Collateral     11,105          
FF&E | Acquisitions                
Real Estate                
Net Book Value of Collateral               $ 3,227
FF&E | Medical Office / Life Science | 3 States | Acquisitions                
Real Estate                
Net Book Value of Collateral         0      
FF&E | AL | Tennessee | Acquisitions                
Real Estate                
Net Book Value of Collateral         $ 1,209      
FF&E | IL | Texas | Acquisitions                
Real Estate                
Net Book Value of Collateral $ 652           $ 652  
FF&E | IL | Tennessee | Acquisitions                
Real Estate                
Net Book Value of Collateral   $ 1,628            
FF&E | IL | Arizona | Acquisitions                
Real Estate                
Net Book Value of Collateral       $ 390        
FF&E | Medical Office | Virginia | Acquisitions                
Real Estate                
Net Book Value of Collateral     $ 0