XML 45 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Real Estate Investments - Property Sales (Details)
3 Months Ended 6 Months Ended
Mar. 31, 2020
USD ($)
item
property
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Disposals and other      
Carrying value $ 1,117,845,000 $ 1,117,845,000 $ 1,136,816,000
Net Gain (Loss) $ 43,854,000    
Properties sold      
Disposals and other      
Number of properties sold | property 21    
Number of beds or units in property sold | item 2,411    
Sales price $ 74,800,000    
Carrying value 29,084,000 29,084,000  
Net Gain (Loss) $ 43,854,000    
Properties sold | SNF | Arizona      
Disposals and other      
Number of properties sold | property 1    
Number of beds or units in property sold | item 194    
Sales price $ 12,550,000    
Carrying value 2,229,000 2,229,000  
Net Gain (Loss) $ 10,293,000    
Properties sold | SNF | Colorado      
Disposals and other      
Number of properties sold | property 3    
Number of beds or units in property sold | item 275    
Sales price $ 15,000,000    
Carrying value 4,271,000 4,271,000  
Net Gain (Loss) $ 10,365,000    
Properties sold | SNF | Kansas      
Disposals and other      
Number of properties sold | property 3    
Number of beds or units in property sold | item 250    
Sales price $ 9,750,000    
Carrying value 7,438,000 7,438,000  
Net Gain (Loss) $ 1,994,000    
Properties sold | SNF | Iowa      
Disposals and other      
Number of properties sold | property 7    
Number of beds or units in property sold | item 544    
Sales price $ 14,500,000    
Carrying value 4,886,000 4,886,000  
Net Gain (Loss) 8,914,000    
Holdback amount 838,000 838,000  
Realizable holdback amount $ 471,000    
Properties sold | SNF | Texas      
Disposals and other      
Number of properties sold | property 7    
Number of beds or units in property sold | item 1,148    
Sales price $ 23,000,000    
Carrying value 10,260,000 10,260,000  
Net Gain (Loss) $ 12,288,000    
Preferred Care, Inc.      
Disposals and other      
Number of properties sold | property 21    
Number of beds or units in property sold | item 2,411    
Net Gain (Loss) $ 43,900,000 $ 44,000,000