XML 60 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business - RIDEA II Sale Transaction (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Nov. 01, 2017
Jan. 31, 2017
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gain (loss) on sales of real estate, net     $ 5,182 $ (9) $ 322,852 $ 119,605
HCP/CPA/Brookdale JV            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Debt provided   $ 602,000        
Debt provided by third-party   360,000        
Debt provided by entity   242,000        
Net proceeds from the RIDEA II transaction   480,000        
Proceeds from note receivable   $ 242,000        
RIDEA II | HCP/CPA/Brookdale JV            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Investment ownership percentage   40.00%        
Gain (loss) on sales of real estate, net   $ 99,000        
RIDEA II | HCP/CPA/Brookdale JV            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Debt provided by entity   $ 242,000        
RIDEA II | Subsequent Event | HCP/CPA/Brookdale JV            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Equity method investment ownership interest disposed 40.00%          
Note receivable payment period 1 year          
Consideration for disposal of equity method investment $ 332,000