XML 42 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Dispositions, Real Property Held for Sale and Impairment (Tables)
6 Months Ended
Jun. 30, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Real Property Disposition Activity
The following is a summary of our real property disposition activity for the periods presented (in thousands):
 Six Months Ended June 30,
 20212020
Real estate dispositions:
Seniors Housing Operating
$112,809 $706,964 
Triple-net
88,367 33,445 
Outpatient Medical
137,890 808,992 
Total dispositions
339,066 1,549,401 
Gain (loss) on real estate dispositions, net103,748 418,687 
Net other assets/liabilities disposed
3,866 29,999 
Proceeds from real estate dispositions$446,680 $1,998,087 
Dispositions and Assets Held for Sale The following represents the activity related to these properties for the periods presented (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
 2021202020212020
Revenues:
Total revenues
$19,441 $107,997 $48,943 $253,500 
Expenses:
Interest expense
323 3,395 1,438 8,302 
Property operating expenses
3,034 50,297 6,203 116,515 
Provision for depreciation
1,397 28,090 7,396 54,004 
Total expenses
4,754 81,782 15,037 178,821 
Income (loss) from real estate dispositions, net$14,687 $26,215 $33,906 $74,679