XML 75 R63.htm IDEA: XBRL DOCUMENT v3.23.2
SEGMENT INFORMATION - Capital Expenditures (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information        
Total capital expenditures $ 129,401 $ 143,066 $ 242,057 $ 561,177
Gain on foreclosure of real estate 29,127 0 29,127 0
Operating Segments | SHOP        
Segment Reporting Information        
Total capital expenditures 87,548 55,540 155,680 198,943
Operating Segments | Outpatient Medical and Research Portfolio        
Segment Reporting Information        
Total capital expenditures 39,814 85,752 80,618 359,826
Operating Segments | Triple-Net Leased Properties        
Segment Reporting Information        
Total capital expenditures $ 2,039 $ 1,774 $ 5,759 $ 2,408