XML 138 R119.htm IDEA: XBRL DOCUMENT v3.10.0.1
Variable Interest Entities - Schedule of Variable Interest Entities (Details)
$ in Thousands
Dec. 31, 2018
USD ($)
VIE tenants-DFLs  
Variable Interest Entity [Line Items]  
Maximum loss exposure and carrying amount $ 600,230
VIE tenants-operating leases  
Variable Interest Entity [Line Items]  
Maximum loss exposure and carrying amount 7,396
CCRC OpCo  
Variable Interest Entity [Line Items]  
Maximum loss exposure and carrying amount 176,236
Unconsolidated development joint ventures  
Variable Interest Entity [Line Items]  
Maximum loss exposure and carrying amount 15,176
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 $ 34,263