Intangibles (Tables)

12 Months Ended

Dec. 31, 2020

Intangible Assets, Intangible Liabilities, And Goodwill Disclosure [Abstract]

Schedule of Intangibles

The following is a summary of our intangibles:

	As of December 31, 2020			As of December 31, 2019
	Balance		Remaining Weighted Average Amortization Period in Years	Balance		Remaining Weighted Average Amortization Period in Years
	(Dollars in thousands)
Intangible assets:
Above market lease intangibles	$	140,096	6.4	$	145,891	6.9
In-place and other lease intangibles	1,090,790		10.7	1,162,187		10.6
Goodwill	1,051,650		N/A	1,051,161		N/A
Other intangibles	35,870		10.0	35,837		10.9
Accumulated amortization	(941,462)		N/A	(922,668)		N/A
Net intangible assets	$	1,376,944	10.3	$	1,472,408	10.2
Intangible liabilities:
Below market lease intangibles	$	339,265	14.3	$	349,357	14.5
Other lease intangibles	13,498		N/A	13,498		N/A
Accumulated amortization	(212,655)		N/A	(203,834)		N/A
Purchase option intangibles	3,568		N/A	3,568		N/A
Net intangible liabilities	$	143,676	14.3	$	162,589	14.5

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The following is a summary of the estimated net amortization related to these intangibles for each of the next five years:

	Estimated Net Amortization
	(In thousands)
2021	$	50,421
2022	42,787
2023	31,343
2024	16,932
2025	8,977

Schedule of Goodwill

The table below reflects the carrying amount of goodwill, by segment, as of December 31, 2020:

	Goodwill
	(In thousands)
Triple-net leased properties	$	322,270
Senior living operations	259,482
Office operations	469,898
Total goodwill	$	1,051,650