XML 47 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions, Dispositions and Other Significant Transactions - Formation of Venture with Blackstone(Details)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 29, 2017
USD ($)
community
Sep. 30, 2017
USD ($)
community
Mar. 31, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
community
Sep. 30, 2016
USD ($)
Nov. 01, 2016
community
Business Acquisition [Line Items]              
Payments to acquire joint venture         $ 187,600 $ 6,071  
Asset impairment   $ 368,551   $ 19,111 390,816 26,638  
Change in valuation allowance   $ 59,600   $ 22,300 86,600 $ 39,500  
Assisted Living [Member]              
Business Acquisition [Line Items]              
Asset impairment         133,700    
Retirement Centers [Member]              
Business Acquisition [Line Items]              
Asset impairment         2,500    
CCRCs Rental [Member]              
Business Acquisition [Line Items]              
Asset impairment         16,200    
Blackstone Venture [Member]              
Business Acquisition [Line Items]              
Number of communities acquired | community             64
HCP, Inc. [Member]              
Business Acquisition [Line Items]              
Term of lease 12 years            
Formation of Blackstone Joint Venture [Member]              
Business Acquisition [Line Items]              
Change in valuation allowance     $ 85,000   $ 85,000    
Joint Venture [Member] | Blackstone Venture [Member]              
Business Acquisition [Line Items]              
Number of community leasehold interests contributed | community 62            
Payments to acquire joint venture $ 179,200            
Percentage ownership 15.00%            
Carrying value of investment $ 66,800            
Fair value of investment $ 47,100            
Asset impairment     $ 19,700        
Joint Venture [Member] | Blackstone Venture [Member] | Assisted Living [Member]              
Business Acquisition [Line Items]              
Number of community leases terminated | community 47            
Joint Venture [Member] | Blackstone Venture [Member] | Retirement Centers [Member]              
Business Acquisition [Line Items]              
Number of community leases terminated | community 8            
Joint Venture [Member] | Blackstone Venture [Member] | CCRCs Rental [Member]              
Business Acquisition [Line Items]              
Number of community leases terminated | community 7            
Joint Venture [Member] | Blackstone Venture [Member] | Senior Housing Communities [Member]              
Business Acquisition [Line Items]              
Number of communities acquired | community 64            
Purchase price $ 1,100,000            
Number of communities managed by third party | community 2            
Blackstone Venture [Member]              
Business Acquisition [Line Items]              
Percentage ownership   15.00%     15.00%    
Number of communities leased | community 2 2     2    
Number of communities managed | community 60