XML 38 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Real Estate Properties - Schedule of Acquisitions (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
property
Dec. 31, 2019
USD ($)
living_unit
property
Mar. 31, 2019
ft²
Jun. 30, 2018
USD ($)
living_unit
property
Mar. 31, 2018
USD ($)
property
Feb. 28, 2018
USD ($)
living_unit
property
Jan. 31, 2018
USD ($)
ft²
living_unit
property
Dec. 31, 2017
USD ($)
ft²
living_unit
property
Nov. 30, 2017
USD ($)
ft²
property
Oct. 31, 2017
USD ($)
ft²
property
Jul. 31, 2017
USD ($)
ft²
property
Jan. 31, 2017
USD ($)
ft²
property
Dec. 31, 2019
USD ($)
property
Dec. 31, 2018
USD ($)
property
Dec. 31, 2017
USD ($)
property
Real Estate [Line Items]                              
Net Book Value of Collateral   $ 5,890,785                     $ 5,890,785 $ 6,341,908  
Assumed Debt                         $ 0 $ (44,386) $ 0
Acquisitions                              
Real Estate [Line Items]                              
Number of Properties | property                         8   8
Cash Paid Plus Assumed Debt                         $ 181,323   $ 152,625
Acquired Real Estate Leases / Resident Agreements $ 35,487 41,016           $ 35,487         41,016   35,487
Acquired Real Estate Lease Obligations (20) $ 0           $ (20)         0   (20)
Assumed Debt                         (44,386)   0
Premium on Assumed Debt                         (1,845)   0
Medical Office and Life Science | 3 States | Acquisitions                              
Real Estate [Line Items]                              
Number of Properties | property             3                
Square Footage Of Properties Acquired | ft²             400,000                
Cash Paid Plus Assumed Debt             $ 91,698                
Acquired Real Estate Leases / Resident Agreements             20,220                
Acquired Real Estate Lease Obligations             0                
Assumed Debt             0                
Premium on Assumed Debt             $ 0                
Medical Office and Life Science | 2 States | Acquisitions                              
Real Estate [Line Items]                              
Number of Properties | property                   2          
Square Footage Of Properties Acquired | ft²                   255,000          
Cash Paid Plus Assumed Debt                   $ 38,794          
Acquired Real Estate Leases / Resident Agreements                   7,016          
Acquired Real Estate Lease Obligations                   0          
Assumed Debt                   0          
Premium on Assumed Debt                   0          
Medical Office                              
Real Estate [Line Items]                              
Number of Properties | property                           13  
Medical Office | Virginia | Acquisitions                              
Real Estate [Line Items]                              
Number of Properties | property         1     1              
Square Footage Of Properties Acquired | ft²     135,000         136,000              
Cash Paid Plus Assumed Debt         $ 23,275     $ 15,844              
Acquired Real Estate Leases / Resident Agreements 4,986       9,307     4,986             4,986
Acquired Real Estate Lease Obligations $ (20)       0     (20)             (20)
Assumed Debt         (11,050)     0              
Premium on Assumed Debt         0     $ 0              
Medical Office | Kansas | Acquisitions                              
Real Estate [Line Items]                              
Number of Properties | property                       1      
Square Footage Of Properties Acquired | ft²                       117,000      
Cash Paid Plus Assumed Debt                       $ 15,106      
Acquired Real Estate Leases / Resident Agreements                       6,338      
Acquired Real Estate Lease Obligations                       0      
Assumed Debt                       0      
Premium on Assumed Debt                       0      
Medical Office | California | Acquisitions                              
Real Estate [Line Items]                              
Number of Properties | property                 1            
Square Footage Of Properties Acquired | ft²                 63,000            
Cash Paid Plus Assumed Debt                 $ 26,823            
Acquired Real Estate Leases / Resident Agreements                 5,436            
Acquired Real Estate Lease Obligations                 0            
Assumed Debt                 0            
Premium on Assumed Debt                 0            
Life Science | Maryland | Acquisitions                              
Real Estate [Line Items]                              
Number of Properties | property                     1        
Square Footage Of Properties Acquired | ft²                     59,000        
Cash Paid Plus Assumed Debt                     $ 16,601        
Acquired Real Estate Leases / Resident Agreements                     3,937        
Acquired Real Estate Lease Obligations                     0        
Assumed Debt                     0        
Premium on Assumed Debt                     0        
Independent Living | Texas | Acquisitions                              
Real Estate [Line Items]                              
Number of Properties | property   1                          
Number of Units | living_unit   169                          
Cash Paid Plus Assumed Debt   $ 50,506                          
Acquired Real Estate Leases / Resident Agreements   2,202                     2,202    
Acquired Real Estate Lease Obligations   0                     0    
Assumed Debt   0                          
Premium on Assumed Debt   0                          
Independent Living | Tennessee | Acquisitions                              
Real Estate [Line Items]                              
Number of Properties | property       2                      
Number of Units | living_unit       151                      
Cash Paid Plus Assumed Debt       $ 23,860                      
Acquired Real Estate Leases / Resident Agreements       3,843                      
Acquired Real Estate Lease Obligations       0                      
Assumed Debt       (16,588)                      
Premium on Assumed Debt       (486)                      
Independent Living | Arizona | Acquisitions                              
Real Estate [Line Items]                              
Number of Properties | property           1                  
Number of Units | living_unit           127                  
Cash Paid Plus Assumed Debt           $ 22,622                  
Acquired Real Estate Leases / Resident Agreements           4,451                  
Acquired Real Estate Lease Obligations           0                  
Assumed Debt           (16,748)                  
Premium on Assumed Debt           (1,359)                  
Assisted Living | Tennessee | Acquisitions                              
Real Estate [Line Items]                              
Number of Properties | property             1                
Number of Units | living_unit             88                
Cash Paid Plus Assumed Debt             $ 19,868                
Acquired Real Estate Leases / Resident Agreements             3,195                
Acquired Real Estate Lease Obligations             0                
Assumed Debt             0                
Premium on Assumed Debt             0                
Independent Living and Assisted Living | 2 States | Acquisitions                              
Real Estate [Line Items]                              
Number of Properties | property 2                            
Number of Units | living_unit               229              
Cash Paid Plus Assumed Debt               $ 39,457              
Acquired Real Estate Leases / Resident Agreements $ 7,774             7,774             7,774
Acquired Real Estate Lease Obligations 0             0             0
Assumed Debt               0              
Premium on Assumed Debt               0              
Land                              
Real Estate [Line Items]                              
Net Book Value of Collateral   793,123                     793,123 $ 844,567  
Land | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral 29,673 23,298           29,673         23,298   29,673
Land | Medical Office and Life Science | 3 States | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral             16,873                
Land | Medical Office and Life Science | 2 States | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral                   6,738          
Land | Medical Office | Virginia | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral 3,263       2,863     3,263             3,263
Land | Medical Office | Kansas | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral                       1,522      
Land | Medical Office | California | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral                 7,957            
Land | Life Science | Maryland | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral                     6,138        
Land | Independent Living | Texas | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral   3,463                     3,463    
Land | Independent Living | Tennessee | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral       965                      
Land | Independent Living | Arizona | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral           2,017                  
Land | Assisted Living | Tennessee | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral             580                
Land | Independent Living and Assisted Living | 2 States | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral 4,055             4,055             4,055
Buildings and Improvements                              
Real Estate [Line Items]                              
Net Book Value of Collateral   6,668,463                     6,668,463 $ 7,031,733  
Buildings and Improvements | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral 86,281 115,627           86,281         115,627   86,281
Buildings and Improvements | Medical Office and Life Science | 3 States | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral             54,605                
Buildings and Improvements | Medical Office and Life Science | 2 States | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral                   25,040          
Buildings and Improvements | Medical Office | Virginia | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral 7,615       11,105     7,615             7,615
Buildings and Improvements | Medical Office | Kansas | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral                       7,246      
Buildings and Improvements | Medical Office | California | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral                 13,430            
Buildings and Improvements | Life Science | Maryland | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral                     6,526        
Buildings and Improvements | Independent Living | Texas | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral   44,189                     44,189    
Buildings and Improvements | Independent Living | Tennessee | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral       17,910                      
Buildings and Improvements | Independent Living | Arizona | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral           17,123                  
Buildings and Improvements | Assisted Living | Tennessee | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral             14,884                
Buildings and Improvements | Independent Living and Assisted Living | 2 States | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral 26,424             26,424             26,424
FF&E | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral 1,204 3,227           1,204         3,227   1,204
FF&E | Medical Office and Life Science | 3 States | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral             0                
FF&E | Medical Office and Life Science | 2 States | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral                   $ 0          
FF&E | Medical Office | Virginia | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral 0       $ 0     0             0
FF&E | Medical Office | Kansas | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral                       $ 0      
FF&E | Medical Office | California | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral                 $ 0            
FF&E | Life Science | Maryland | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral                     $ 0        
FF&E | Independent Living | Texas | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral   $ 652                     $ 652    
FF&E | Independent Living | Tennessee | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral       $ 1,628                      
FF&E | Independent Living | Arizona | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral           $ 390                  
FF&E | Assisted Living | Tennessee | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral             $ 1,209                
FF&E | Independent Living and Assisted Living | 2 States | Acquisitions                              
Real Estate [Line Items]                              
Net Book Value of Collateral $ 1,204             $ 1,204             $ 1,204