XML 21 R52.htm IDEA: XBRL DOCUMENT v3.19.3
Real Estate Transactions - RIDEA II Sale Transaction (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jun. 30, 2018
Jan. 31, 2017
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Mar. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Gain (loss) on sales of real estate     $ (784) $ 11,000 $ 8,000 $ 95,332 $ 18,708 $ 162,211  
HCP/CPA/Brookdale JV                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Debt instrument 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              
RIDEA II                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Investment ownership percentage                 40.00%
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%              
Disposed of by Sale | RIDEA II                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Gain (loss) on sales of real estate   $ 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                
Equity method investment ownership interest disposed 40.00%                
Consideration of disposal of equity method investment $ 91,000                
Proceeds from sale of ownership interest $ 332,000