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Leases and Management Agreements with Five Star (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of Assets Leased and Revenues Earned

The following is a summary of the assets leased to and revenues earned from Five Star as a tenant as of and for the years ended December 31, 2019 and 2018 compared to all our other assets and revenues from all sources:



	As of December 31, 2019				As of December 31, 2018
	Gross Book Value of Real Estate Assets⁽¹⁾		% of Total		Gross Book Value of Real Estate Assets⁽¹⁾		% of Total
Five Star ⁽²⁾	$	2,286,951	27.2	%	$	2,253,853	26.7	%
All others ^{(3) (4)}	6,133,672		72.8	%	6,174,791		73.3	%
	$	8,420,623	100.0	%	$	8,428,644	100.0	%

(1)

Represents the gross book value of real estate assets at cost plus certain acquisition costs, before depreciation and purchase price allocations, less impairment write downs, if any. Five Star also manages our managed senior living communities. The gross book value of real estate assets of $1,920,070 as of December 31, 2019 for those managed senior living communities is included in the "All others" category.


(2)	Includes gross book value of real estate assets of $50,951 classified as held for sale in our consolidated balance sheet as of December 31, 2019.


(3)	Includes gross book value of real estate assets of $213,416 and $3,752 classified as held for sale in our consolidated balance sheets as of December 31, 2019 and 2018, respectively.



	Year Ended				Year Ended
	December 31, 2019				December 31, 2018
	Total Revenues⁽¹⁾		% of Total		Total Revenues ⁽¹⁾		% of Total
Five Star	$	137,898	13.3	%	$	212,622	19.0	%
All others	902,257		86.7	%	904,542		81.0	%
	$	1,040,155	100.0	%	$	1,117,164	100.0	%

(1)

Five Star also manages our managed senior living communities. Our revenues of $433,597 and $416,523 for the years ended December 31, 2019 and 2018, respectively, from those communities are included in the “All others” category.

Schedule of Disaggregation of Revenue

The following table presents residents fees and services revenue disaggregated by the type of contract and payer:



Revenue from contracts with customers:	Year Ended December 31, 2019
Basic housing and support services	$	353,699
Medicare and Medicaid programs	31,324
Private pay and other third party payer SNF services	48,574
Total residents fees and services	$	433,597