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Real Property Acquisitions and Development (Details 1) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Triple Net [Member]    
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities    
Land and land improvements $ 21,713 [1] $ 64,655
Buildings and improvements 220,274 [1] 727,946
Acquired lease intangibles 2,876 [1] 3,888
Restricted cash 0 [1] 6
Receivables and other assets 0 [1] 60
Total assets acquired 244,863 [1] 796,555
Accrued expenses and other liabilities (2,145) [1] (2,447)
Total liabilities assumed (2,145) [1] (2,447)
Noncontrolling interests (3,162) [1] 0
Non-cash acquisition related activity [2] (51,733) [1] (2,780)
Cash disbursed for acquisitions 187,823 [1] 791,328
Construction in progress additions 133,611 [1] 96,403
Less: Capitalized Interest (6,263) [1] (4,453)
Less: Foreign currency translation (3,179) [1] 73
Cash disbursed for construction in progress 124,169 [1] 92,023
Capital improvements to existing properties 21,447 [1] 35,042
Total cash invested in real property 333,439 [1] 918,393
Non Cash Acquisition Financed As Real Estate Loan Receivable 45,044  
Non cash acquisition financed as equity investments 6,630  
Triple Net [Member] | Preliminary [Member]    
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities    
Total cash invested in real property 183,547  
Senior housing - operating [Member]    
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities    
Land and land improvements 122,649 [3] 98,444
Buildings and improvements 1,108,195 [3] 1,229,017
Acquired lease intangibles 90,771 [3] 74,091
Restricted cash 137 [3] 5,567
Receivables and other assets 2,179 [3] 23,928
Total assets acquired [4] 1,323,931 [3] 1,431,047
Secured debt (49,381) [3] (234,597)
Accrued expenses and other liabilities (12,328) [3] (19,016)
Total liabilities assumed (61,709) [3] (253,613)
Noncontrolling interests (1,089) [3] (86,842)
Non-cash acquisition related activity [5] (17,477) 0
Cash disbursed for acquisitions 1,243,656 [3] 1,090,592
Construction in progress additions 139,160 [3] 39,493
Less: Capitalized Interest (3,923) [3] (1,116)
Less: Foreign currency translation (5,953) [3] (1,345)
Cash disbursed for construction in progress 129,284 [3] 37,032
Capital improvements to existing properties 84,444 [3] 61,911
Total cash invested in real property 1,457,384 [3] 1,189,535
Cash Acquired from Acquisition 135 3,390
Senior housing - operating [Member] | Preliminary [Member]    
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities    
Total cash invested in real property 1,194,746  
Outpatient Medical [Member]    
Estimated Fair Value of Allocated Purchase Price of Asset and Liabilities    
Land and land improvements 1,466 47,756
Buildings and improvements 27,272 723,574
Acquired lease intangibles 4,592 19,373
Total assets acquired [6] 33,330 790,703
Secured debt 0 (112,000)
Accrued expenses and other liabilities (1,670) (2,743)
Total liabilities assumed (1,670) (114,743)
Noncontrolling interests 0 (68,535)
Non-cash acquisition related activity [7] (15,013) 0
Cash disbursed for acquisitions 16,647 607,425
Construction in progress additions 81,843 38,919
Less: Capitalized Interest (2,588) (742)
Less: Accruals [8] (7,336) (1,921)
Cash disbursed for construction in progress 71,919 36,256
Capital improvements to existing properties 35,309 25,687
Total cash invested in real property 123,875 669,368
Cash Acquired from Acquisition $ 0 $ 4,372
[1] (1) Includes acquisitions with an aggregate purchase price of $183,547,000 for which the allocation of the purchase price consideration is preliminary and subject to change.
[2] (2) For the nine months ended September 30, 2016, $45,044,000 relates to the acquisition of assets previously financed as real estate loans receivable and $6,630,000 previously financed as equity investments.
[3] (1) Includes acquisitions with an aggregate purchase price of $1,194,765,000 for which the allocation of the purchase price consideration is preliminary and subject to change.
[4] (2) Excludes $135,000 and $3,390,000 of cash acquired during the nine months ended September 30, 2016 and 2015, respectively.
[5] (3) Relates to the acquisition of assets previously financed as equity investments.
[6] (1) Excludes $0 and $4,372,000 of cash acquired during the nine months ended September 30, 2016 and 2015, respectively.
[7] (2) Relates to an acquisition of assets previously financed as a real estate loan. Refer to Note 6 for additional information.
[8] (3) Represents non-cash consideration accruals for amounts to be paid in future periods relating to properties that converted in the periods noted above.