XML 39 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Real Estate Investments - Operator changes (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
item
property
Jun. 30, 2017
USD ($)
item
property
Dec. 31, 2016
USD ($)
Other disclosures        
Write-off   $ 1,880 $ 1,880  
Straight-line rent receivable   $ 59,287 $ 59,287 $ 55,276
ALF | 2017 Acquisitions        
Other disclosures        
Number of beds/units acquired | item     240  
Purchase Price     $ 54,463  
ALF | Operator agreements in transition        
Other disclosures        
Number of properties in transition | property   2    
Annual rent on lease under default or terminated agreement   $ 2,401    
Annual rent under new agreement, before property additions   3,829    
Annual rent under new agreement, after property additions   $ 6,272    
ALF | Operator agreements in transition | Forecast | Minimum        
Other disclosures        
Write-off $ 0      
ALF | Operator agreements in transition | Forecast | Maximum        
Other disclosures        
Write-off $ 383      
MC | Operator agreements in transition        
Other disclosures        
Number of properties in transition | property   2    
Write-off   $ 1,880    
MC | Master lease in default        
Other disclosures        
Annual rent on lease under default or terminated agreement   $ 11,721    
Number of properties | property   11 11  
Number of development commitments | property   2    
Net book value   $ 111,582 $ 111,582  
Straight-line rent receivable   8,608 8,608  
Other assets   $ 6,577 $ 6,577  
Memory Care Property with 60 Units | MC | 2017 Acquisitions        
Other disclosures        
Number of beds/units acquired | item   60 60  
Purchase Price   $ 15,650 $ 15,650  
Properties acquired or in transition        
Other disclosures        
Number of properties | property   3 3