XML 93 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Disclosures - Revenues and Assets by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Disclosure                      
Total revenues $ 539,950 $ 530,555 $ 538,332 $ 520,457 $ 520,325 $ 508,900 $ 459,806 $ 451,458 $ 2,129,294 $ 1,940,489 $ 1,636,833
Assets held for sale and discontinued operations, net 927,866       5,654,326       927,866 5,654,326  
Total assets 15,759,265       21,449,849       15,759,265 21,449,849  
Goodwill 42,386       47,019       42,386 47,019  
Impairment related to goodwill 0                    
Operating segment                      
Segment Disclosure                      
Gross assets 15,263,090       15,407,019       15,263,090 15,407,019  
Accumulated depreciation and amortization (2,900,060)       (2,704,425)       (2,900,060) (2,704,425)  
Total assets 12,363,030       12,702,594       12,363,030 12,702,594  
Operating segment | SH NNN                      
Segment Disclosure                      
Total revenues                 423,118 428,269 538,113
Gross assets 3,871,720       5,092,443       3,871,720 5,092,443  
Goodwill 16,000       21,000       16,000 21,000  
Operating segment | SHOP                      
Segment Disclosure                      
Total revenues                 686,822 518,264 243,612
Gross assets 3,623,931       3,195,384       3,623,931 3,195,384  
Goodwill 9,000       9,000       9,000 9,000  
Operating segment | Life science                      
Segment Disclosure                      
Total revenues                 358,537 342,984 314,114
Gross assets 4,029,500       3,682,308       4,029,500 3,682,308  
Operating segment | Medical office                      
Segment Disclosure                      
Total revenues                 446,280 415,351 368,055
Gross assets 3,737,939       3,436,884       3,737,939 3,436,884  
Goodwill 11,000       11,000       11,000 11,000  
Operating segment | Other                      
Segment Disclosure                      
Total revenues                 214,537 235,621 $ 172,939
Total assets 1,685,563       1,787,579       1,685,563 1,787,579  
Goodwill 6,000       6,000       6,000 6,000  
Other non-segment                      
Segment Disclosure                      
Total assets $ 782,806       $ 1,305,350       $ 782,806 $ 1,305,350