XML 82 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Variable Interest Entities - Schedule of Variable Interest Entities (Details)
$ in Thousands
Jun. 30, 2018
USD ($)
VIE tenants-DFLs  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount $ 599,916
VIE tenants-operating leases  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount 6,313
CCRC OpCo  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount 183,528
Unconsolidated Development JVs  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount 14,108
Loan - Seller Financing  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount 10,000
CMBS and LLC investment  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount $ 34,004