Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Schedule of segment reporting information

	For the Three Months Ended September 30, 2022
	Office Portfolio		SHOP		Non-Segment		Consolidated
Revenues:
Rental income	$	55,254	$	—	$	8,706	$	63,960
Residents fees and services	—		258,960		—		258,960
Total revenues	55,254		258,960		8,706		322,920
Expenses:
Property operating expenses	24,179		264,722		195		289,096
Depreciation and amortization	19,037		38,484		2,886		60,407
General and administrative	—		—		6,179		6,179
Acquisition and certain other transaction related costs	—		—		289		289
Total expenses	43,216		303,206		9,549		355,971
(Loss) gain on sale of properties	(5,074)		30		—		(5,044)
Losses on equity securities, net	—		—		(2,674)		(2,674)
Interest and other income	—		125		3,974		4,099
Interest expense	(217)		(298)		(46,421)		(46,936)
Income (loss) from continuing operations before income tax expense and equity in earnings of investees	6,747		(44,389)		(45,964)		(83,606)
Income tax expense	—		—		(13)		(13)
Equity in earnings of investees	2,127		—		—		2,127
Net income (loss)	$	8,874	$	(44,389)	$	(45,977)	$	(81,492)

	For the Nine Months Ended September 30, 2022
	Office Portfolio		SHOP		Non-Segment		Consolidated
Revenues:
Rental income	$	162,861	$	—	$	28,906	$	191,767
Residents fees and services	—		754,914		—		754,914
Total revenues	162,861		754,914		28,906		946,681
Expenses:
Property operating expenses	69,652		754,057		195		823,904
Depreciation and amortization	55,424		111,836		8,667		175,927
General and administrative	—		—		20,671		20,671
Acquisition and certain other transaction related costs	—		—		1,826		1,826
Total expenses	125,076		865,893		31,359		1,022,328
Gain on sale of properties	321,242		822		—		322,064
Losses on equity securities, net	—		—		(21,384)		(21,384)
Interest and other income	—		1,084		5,676		6,760
Interest expense	(798)		(1,283)		(157,961)		(160,042)
Gain (loss) on modification or early extinguishment of debt	16		—		(30,059)		(30,043)
Income (loss) from continuing operations before income tax expense and equity in earnings of investees	358,245		(110,356)		(206,181)		41,708
Income tax expense	—		—		(845)		(845)
Equity in earnings of investees	8,685		—		—		8,685
Net income (loss)	$	366,930	$	(110,356)	$	(207,026)	$	49,548

	As of September 30, 2022
	Office Portfolio		SHOP		Non-Segment		Consolidated
Total assets	$	1,969,679	$	3,039,210	$	1,063,597	$	6,072,486

	For the Three Months Ended September 30, 2021
	Office Portfolio		SHOP		Non-Segment		Consolidated
Revenues:
Rental income	$	91,520	$	—	$	9,883	$	101,403
Residents fees and services	—		236,013		—		236,013
Total revenues	91,520		236,013		9,883		337,416
Expenses:
Property operating expenses	32,386		233,687		—		266,073
Depreciation and amortization	32,142		33,688		2,872		68,702
General and administrative	—		—		8,870		8,870
Acquisition and certain other transaction related costs	—		—		3,108		3,108
Total expenses	64,528		267,375		14,850		346,753
Gain on sale of properties	—		200		—		200
Losses on equity securities, net	—		—		(14,755)		(14,755)
Interest and other income	—		786		190		976
Interest expense	(6,053)		(523)		(57,917)		(64,493)
Income (loss) from continuing operations before income tax expense	20,939		(30,899)		(77,449)		(87,409)
Income tax expense	—		—		(595)		(595)
Net income (loss)	20,939		(30,899)		(78,044)		(88,004)
Net income attributable to noncontrolling interest	(1,339)		—		—		(1,339)
Net income (loss) attributable to common shareholders	$	19,600	$	(30,899)	$	(78,044)	$	(89,343)

	For the Nine Months Ended September 30, 2021
	Office Portfolio		SHOP		Non-Segment		Consolidated
Revenues:
Rental income	$	277,647	$	—	$	28,908	$	306,555
Residents fees and services	—		739,926		—		739,926
Total revenues	277,647		739,926		28,908		1,046,481
Expenses:
Property operating expenses	95,000		723,096		—		818,096
Depreciation and amortization	96,577		97,587		8,579		202,743
General and administrative	—		—		25,538		25,538
Acquisition and certain other transaction related costs	—		—		15,179		15,179
Impairment of assets	—		(174)		—		(174)
Total expenses	191,577		820,509		49,296		1,061,382
Gain on sale of properties	30,638		200		—		30,838
Losses on equity securities, net	—		—		(26,943)		(26,943)
Interest and other income	—		18,967		882		19,849
Interest expense	(17,984)		(1,576)		(172,681)		(192,241)
Loss on modification or early extinguishment of debt	—		—		(2,410)		(2,410)
Income (loss) from continuing operations before income tax expense	98,724		(62,992)		(221,540)		(185,808)
Income tax expense	—		—		(1,024)		(1,024)
Net income (loss)	98,724		(62,992)		(222,564)		(186,832)
Net income attributable to noncontrolling interest	(4,238)		—		—		(4,238)
Net income (loss) attributable to common shareholders	$	94,486	$	(62,992)	$	(222,564)	$	(191,070)

	As of December 31, 2021
	Office Portfolio		SHOP		Non-Segment		Consolidated
Total assets	$	2,282,652	$	2,995,819	$	1,345,043	$	6,623,514