XML 97 R73.htm IDEA: XBRL DOCUMENT v3.20.1
Variable Interest Entities - Schedule of Variable Interest Entities (Details)
$ in Thousands
Mar. 31, 2020
USD ($)
VIE tenants-operating leases  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount $ 1,379
CCRC OpCo  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount 0
Unconsolidated development joint ventures  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount 27,476
Loan - seller financing  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount 9,750
CMBS and LLC investment  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount $ 35,037