XML 58 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Real Estate Transactions - Impairments of Real Estate (Details)
$ / item in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
property
Sep. 30, 2019
USD ($)
property
Jun. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
$ / item
property
Sep. 30, 2019
USD ($)
$ / item
property
Real Estate [Line Items]          
Impairment of real estate $ 37,000     $ 87,000  
Impairments and loan loss reserves (recoveries), net       $ 97,723 $ 115,653
Casualty related gain         $ 5,000
Minimum          
Real Estate [Line Items]          
Impairment calculation, price per unit | $ / item       33 46
Impairment test, market capitalization rate   4.97%     4.97%
Maximum          
Real Estate [Line Items]          
Impairment calculation, price per unit | $ / item       300 125
Impairment test, market capitalization rate   8.27%     8.27%
Weighted Average          
Real Estate [Line Items]          
Impairment calculation, price per unit | $ / item       136 71
Impairment test, market capitalization rate   6.09%     6.09%
Impairments 2020          
Real Estate [Line Items]          
Real estate investment property, aggregate carrying value before impairment 200,000     $ 200,000  
Real estate held-for-sale 163,000     163,000  
Impairments 2020          
Real Estate [Line Items]          
Real estate investment property, aggregate carrying value before impairment 424,000     424,000  
Real estate held-for-sale $ 337,000     $ 337,000  
Impairments 2019          
Real Estate [Line Items]          
Real estate investment property, aggregate carrying value before impairment   $ 288,000     $ 288,000
Seven shop senior housing triplenet asset          
Real Estate [Line Items]          
Real estate investment property, aggregate carrying value before impairment   124,000     124,000
Real estate held-for-sale   90,000     90,000
Fifteen shop senior housing triplenet asset          
Real Estate [Line Items]          
Real estate held-for-sale   195,000     195,000
Senior housing Triple Net, SHOP, MOB, and other non-reportable          
Real Estate [Line Items]          
Impairments and loan loss reserves (recoveries), net   $ 34,000     $ 93,000
SHOP          
Real Estate [Line Items]          
Impairments and loan loss reserves (recoveries), net     $ 10,000    
Number of real estate properties impaired | property 9 7   28 15
Senior housing triple-net          
Real Estate [Line Items]          
Number of real estate properties impaired | property 1 4   5 4
Medical office          
Real Estate [Line Items]          
Impairments and loan loss reserves (recoveries), net         $ 9,000
Number of real estate properties impaired | property 1 2   2 2
Asset impairment charge due to intent to demolish   $ 4,000     $ 4,000
Number of real estate properties impaired due intent to demolish | property   1     1
Undeveloped MOB land parcel          
Real Estate [Line Items]          
Number of real estate properties impaired | property       1  
Other Non-reportable Asset [Member]          
Real Estate [Line Items]          
Number of real estate properties impaired | property   1     1