XML 80 R67.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT INFORMATION - Capital Expenditures (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information        
Payments for Capital Improvements $ 1,221,944 $ 170,613 $ 1,427,170 $ 481,999
Operating Segments | Triple-Net Leased Properties        
Segment Reporting Information        
Payments for Capital Improvements 75,544 11,832 92,683 33,000
Operating Segments | Senior Living Operations        
Segment Reporting Information        
Payments for Capital Improvements 1,093,773 46,349 1,193,646 129,165
Operating Segments | Office Operations        
Segment Reporting Information        
Payments for Capital Improvements $ 52,627 $ 112,432 $ 140,841 $ 319,834