XML 36 R118.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Disclosures - Revenues and Assets by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Disclosure                      
Total revenues $ 531,691 $ 537,971 $ 491,567 $ 436,154 $ 441,919 $ 456,022 $ 469,551 $ 479,197 $ 1,997,383 $ 1,846,689 $ 1,848,378
Total assets 14,032,891       12,718,553       14,032,891 12,718,553  
Assets held for sale and discontinued operations, net 504,394       108,086       504,394 108,086  
Operating segment                      
Segment Disclosure                      
Gross assets 14,432,330       14,046,739       14,432,330 14,046,739  
Accumulated depreciation and amortization (2,966,987)       (2,997,012)       (2,966,987) (2,997,012)  
Total assets 11,465,343       11,049,727       11,465,343 11,049,727  
Operating segment | Senior housing triple-net                      
Segment Disclosure                      
Total revenues                 199,441 276,091 313,547
Gross assets 1,012,443       2,965,679       1,012,443 2,965,679  
Operating segment | SHOP                      
Segment Disclosure                      
Total revenues                 725,171 547,976 525,473
Gross assets 2,969,871       2,173,795       2,969,871 2,173,795  
Operating segment | Life science                      
Segment Disclosure                      
Total revenues                 440,784 395,064 358,816
Gross assets 5,688,659       4,303,471       5,688,659 4,303,471  
Operating segment | Medical office                      
Segment Disclosure                      
Total revenues                 571,530 547,375 512,385
Gross assets 4,761,357       4,603,794       4,761,357 4,603,794  
Operating segment | Other non-reportable segments                      
Segment Disclosure                      
Total revenues                 60,457 80,183 $ 138,157
Total assets 1,233,752       847,921       1,233,752 847,921  
Other non-segment                      
Segment Disclosure                      
Total assets $ 829,402       $ 712,819       $ 829,402 $ 712,819