XML 67 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Real Estate Transactions - Held for Sale (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2020
property
Mar. 31, 2020
USD ($)
property
Dec. 31, 2019
USD ($)
property
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Assets held for sale, net   $ 271,861 $ 504,394
Accumulated depreciation   2,840,632 2,771,922
Held-for-sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Assets held for sale, net   $ 272,000 $ 504,000
Held-for-sale | SHOP      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of properties classified as held for sale | property   25 28
Held-for-sale | Medical office      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of properties classified as held for sale | property   2 2
Held-for-sale | Senior housing triple-net      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of properties classified as held for sale | property   9 27
Held-for-sale | Real Estate      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Assets held for sale, net   $ 269,000 $ 476,000
Accumulated depreciation   160,000 243,000
Held-for-sale | Real Estate | Senior Housing Triple-Net, Senior Housing Operating Portfolio and Medical Office      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Debt on assets held for sale   28,000 32,000
Other liabilities   $ 4,000 $ 4,000
Brookedale MTCA      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of properties disposed | property 18 18 18