XML 57 R45.htm IDEA: XBRL DOCUMENT v3.20.2
DISPOSITIONS - Real Estate Assets Held For Sale (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2020
USD ($)
property
Dec. 31, 2019
USD ($)
property
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of real estate properties | property 1,200  
Assets held for sale $ 15,748 $ 85,527
Liabilities related to assets held for sale 1,987 5,224
Depreciation Expense on Reclassified Assets 100  
Triple-Net Leased Properties    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Assets held for sale 0 62,098
Liabilities related to assets held for sale 0 1,623
Office Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Assets held for sale 7,441 5,177
Liabilities related to assets held for sale 785 499
Senior Living Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Assets held for sale 8,307 18,252
Liabilities related to assets held for sale $ 1,202 $ 3,102
Disposal Group, Held-for-sale, Not Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of real estate properties | property 4 14
Disposal Group, Held-for-sale, Not Discontinued Operations | Triple-Net Leased Properties    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of real estate properties | property 0 8
Disposal Group, Held-for-sale, Not Discontinued Operations | Office Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of real estate properties | property 2 1
Disposal Group, Held-for-sale, Not Discontinued Operations | Senior Living Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of real estate properties | property 2 5
Dispositions | Medical Office Buildings    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of real estate properties | property 1  
Dispositions | Senior Housing Communities    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of real estate properties | property 3