XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Equity - Noncontrolling Interest (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
lease
property
item
Center
Sep. 30, 2022
USD ($)
item
Dec. 31, 2021
USD ($)
Noncontrolling interest      
Gross Consolidated Assets $ 1,651,965,000 $ 1,651,965,000 $ 1,504,825,000
Non-controlling interests 21,919,000 $ 21,919,000 8,413,000
Contribution to JV $ 61,661,000    
Skilled nursing center purchased | Center 3    
Real estate property acquired $ 75,825,000    
Lease term 10 years 10 years  
Lease renewal term 5 years 5 years  
Number of operating lease renewals | lease 2    
Number of units | item 217 217  
Carrying value $ 1,026,182,000 $ 1,026,182,000 $ 1,033,951,000
JV Partner      
Noncontrolling interest      
Contribution to JV 14,325,000    
SNF      
Noncontrolling interest      
Contribution to JV $ 61,661,000    
Skilled nursing center purchased | property 3    
Transaction costs $ 161,000    
Real estate property acquired $ 75,825,000    
Lease term 10 years 10 years  
Lease renewal term 5 years 5 years  
Number of operating lease renewals | item 2    
Purchase Price   $ 51,534,000  
SNF | JV Partner      
Noncontrolling interest      
Contribution to JV $ 14,325,000    
ALF      
Noncontrolling interest      
Number of units 74 74  
Partnership      
Noncontrolling interest      
Gross Consolidated Assets $ 143,056,000 $ 143,056,000  
Non-controlling interests 21,919,000 21,919,000  
Florida | 2022 Acquisitions | Partnership | SNF      
Noncontrolling interest      
Gross Consolidated Assets 76,267,000 76,267,000  
Non-controlling interests 14,325,000 14,325,000  
Oregon | 2018 Acquisitions | Partnership | ALF & MC      
Noncontrolling interest      
Gross Consolidated Assets 18,452,000 18,452,000  
Non-controlling interests 1,142,000 1,142,000  
Oregon | 2018 Acquisitions | Partnership | ILF      
Noncontrolling interest      
Gross Consolidated Assets 14,650,000 14,650,000  
Non-controlling interests 2,906,000 2,906,000  
Wisconsin | 2017 Acquisitions | Partnership | ALF/ILF/MC      
Noncontrolling interest      
Gross Consolidated Assets 22,007,000 22,007,000  
Non-controlling interests 2,305,000 2,305,000  
South Carolina | 2017 Acquisitions | Partnership | ALF & MC      
Noncontrolling interest      
Gross Consolidated Assets 11,680,000 11,680,000  
Non-controlling interests $ 1,241,000 $ 1,241,000