SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Summary information by reportable business segment

	For the Three Months Ended June 30, 2020
	Triple-Net Leased Properties		Senior Living Operations		Office Operations		All Other		Total
	(In thousands)
Revenues:
Rental income	$	176,240	$	—	$	192,925	$	—	$	369,165
Resident fees and services	—		549,329		—		—		549,329
Office building and other services revenue	—		—		2,257		1,416		3,673
Income from loans and investments	—		—		—		19,491		19,491
Interest and other income	—		—		—		1,540		1,540
Total revenues	$	176,240	$	549,329	$	195,182	$	22,447	$	943,198
Total revenues	$	176,240	$	549,329	$	195,182	$	22,447	$	943,198
Less:
Interest and other income	—		—		—		1,540		1,540
Property-level operating expenses	5,275		432,578		60,752		—		498,605
Office building services costs	—		—		543		—		543
Segment NOI	$	170,965	$	116,751	$	133,887	$	20,907	442,510
Interest and other income									1,540
Interest expense									(123,132)
Depreciation and amortization									(349,594)
General, administrative and professional fees									(29,984)
Merger-related expenses and deal costs									(6,586)
Allowance on loans receivable and investments									(29,655)
Other									(3,382)
Loss from unconsolidated entities									(5,850)
Gain on real estate dispositions									1,254
Income tax expense									(56,356)
Loss from continuing operations									(159,235)
Net loss									(159,235)
Net loss attributable to noncontrolling interests									(2,065)
Net loss attributable to common stockholders									$	(157,170)

	For the Three Months Ended June 30, 2019
	Triple-Net Leased Properties		Senior Living Operations		Office Operations		All Other		Total
	(In thousands)
Revenues:
Rental income	$	196,382	$	—	$	202,188	$	—	$	398,570
Resident fees and services	—		520,725		—		—		520,725
Office building and other services revenue	—		—		1,850		841		2,691
Income from loans and investments	—		—		—		19,529		19,529
Interest and other income	—		—		—		9,202		9,202
Total revenues	$	196,382	$	520,725	$	204,038	$	29,572	$	950,717
Total revenues	$	196,382	$	520,725	$	204,038	$	29,572	$	950,717
Less:
Interest and other income	—		—		—		9,202		9,202
Property-level operating expenses	6,321		366,837		62,743		—		435,901
Office building services costs	—		—		515		—		515
Segment NOI	$	190,061	$	153,888	$	140,780	$	20,370	505,099
Interest and other income									9,202
Interest expense									(110,369)
Depreciation and amortization									(226,187)
General, administrative and professional fees									(43,079)
Loss on extinguishment of debt, net									(4,022)
Merger-related expenses and deal costs									(4,600)
Other									11,481
Loss from unconsolidated entities									(2,529)
Gain on real estate dispositions									19,150
Income tax benefit									57,752
Income from continuing operations									211,898
Net income									211,898
Net income attributable to noncontrolling interests									1,369
Net income attributable to common stockholders									$	210,529

Capital expenditures, including investments in real estate property and development project expenditures, by reportable business segment

Capital expenditures, including investments in real estate property and development project expenditures, by reportable business segment are as follows:

	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2020		2019		2020		2019
	(In thousands)
Capital expenditures:
Triple-net leased properties	$	13,483	$	5,656	$	21,168	$	14,247
Senior living operations	30,932		37,494		82,816		64,453
Office operations	66,415		252,792		207,402		301,946
Total capital expenditures	$	110,830	$	295,942	$	311,386	$	380,646

Revenues from external customers by geographic area

Our portfolio of properties and mortgage loan and other investments are located in the United States, Canada and the United Kingdom. Revenues are attributed to an individual country based on the location of each property. Geographic information regarding our operations is as follows:

	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2020		2019		2020		2019
	(In thousands)
Revenues:
United States	$	843,324	$	896,083	$	1,751,518	$	1,784,364
Canada	93,190		47,723		190,160		95,320
United Kingdom	6,684		6,911		13,574		13,907
Total revenues	$	943,198	$	950,717	$	1,955,252	$	1,893,591

Net real estate property by geographic area

	As of June 30, 2020		As of December 31, 2019
	(In thousands)
Net real estate property:
United States	$	17,852,855	$	18,631,352
Canada	2,796,358		2,830,850
United Kingdom	243,529		266,885
Total net real estate property	$	20,892,742	$	21,729,087