XML 52 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies - Narrative (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
facility
Dec. 31, 2018
USD ($)
Sep. 30, 2020
USD ($)
property
Jun. 30, 2020
USD ($)
Jan. 31, 2020
facility
Jan. 31, 2020
property
Jan. 01, 2020
USD ($)
Oct. 31, 2019
property
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Jan. 01, 2019
USD ($)
Schedule of Equity Method Investments [Line Items]                      
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member us-gaap:AccountingStandardsUpdate201602Member                  
Cumulative effect adjustment $ 6,667,474 $ 6,512,591 $ 7,406,308 $ 7,668,721         $ 6,523,359 $ 6,619,272  
Present value of lease liabilities 156,611   175,002                
Right-of-use asset 172,486   190,875                
Unamortized lease intangibles (331,693)   $ (501,583)                
Accounting Standards Update 2016-02                      
Schedule of Equity Method Investments [Line Items]                      
Present value of lease liabilities                     $ 153,000
Right-of-use asset                     166,000
Accrued straight-line rent liability                     20,000
Unamortized lease intangibles                     33,000
Cumulative Effect, Period of Adoption, Adjustment                      
Schedule of Equity Method Investments [Line Items]                      
Cumulative effect adjustment $ (1,524) [1] $ 590 [2]         $ 2,000       $ 1,000
CCRC JV | Brookedale MTCA                      
Schedule of Equity Method Investments [Line Items]                      
Property count | property           15          
Other Non-reportable Segments | Assets Leased to Others | CCRC JV                      
Schedule of Equity Method Investments [Line Items]                      
Property count         15 15   15      
Other Non-reportable Segments | Assets Leased to Others | CCRC JV | Brookedale MTCA                      
Schedule of Equity Method Investments [Line Items]                      
Property count     13   13 13          
SHOP                      
Schedule of Equity Method Investments [Line Items]                      
Number of deconsolidating assets 19   19                
[1] On January 1, 2020, the Company adopted a series of Accounting Standards Updates (“ASUs”) related to accounting for credit losses and recognized the cumulative-effect of adoption to beginning retained earnings. Refer to Note 2 for a detailed impact of adoption.
[2] On January 1, 2019, the Company adopted a series of ASUs related to accounting for leases and recognized the cumulative-effect of adoption to beginning retained earnings. Refer to Note 2 for a detailed impact of adoption.