XML 70 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
REAL ESTATE PROPERTIES HELD FOR INVESTMENT - Real Estate Properties Held for Investment (Details)
$ in Thousands
Dec. 31, 2018
USD ($)
Bed
Facilitiy
Dec. 31, 2017
USD ($)
Bed
Facilitiy
Real Estate Properties [Line Items]    
Building and improvements $ 5,388,102 $ 5,449,415
Furniture and equipment 237,145 232,889
Land improvements 1,254 3,456
Land 629,382 649,095
Total Real Estate at Cost 6,255,883 6,334,855
Accumulated Depreciation (402,338) (340,423)
Total Real Estate Investments, Net $ 5,853,545 $ 5,994,432
Operating Segments    
Real Estate Properties [Line Items]    
Number of Properties | Facilitiy 470 507
Number of Beds/Units | Bed 47,648 53,558
Total Real Estate at Cost $ 6,255,249 $ 6,334,262
Accumulated Depreciation (402,021) (340,154)
Total Real Estate Investments, Net $ 5,853,228 $ 5,994,108
Operating Segments | Skilled Nursing/Transitional Care    
Real Estate Properties [Line Items]    
Number of Properties | Facilitiy 335 384
Number of Beds/Units | Bed 37,628 43,223
Total Real Estate at Cost $ 4,094,484 $ 4,364,387
Accumulated Depreciation (224,942) (209,039)
Total Real Estate Investments, Net $ 3,869,542 $ 4,155,348
Operating Segments | Senior Housing - Leased    
Real Estate Properties [Line Items]    
Number of Properties | Facilitiy 90 88
Number of Beds/Units | Bed 7,332 8,137
Total Real Estate at Cost $ 1,237,790 $ 1,166,687
Accumulated Depreciation (125,902) (102,370)
Total Real Estate Investments, Net $ 1,111,888 $ 1,064,317
Operating Segments | Senior Housing - Managed    
Real Estate Properties [Line Items]    
Number of Properties | Facilitiy 23 13
Number of Beds/Units | Bed 1,603 1,113
Total Real Estate at Cost $ 301,739 $ 189,120
Accumulated Depreciation (19,537) (12,125)
Total Real Estate Investments, Net $ 282,202 $ 176,995
Operating Segments | Specialty Hospitals and Other    
Real Estate Properties [Line Items]    
Number of Properties | Facilitiy 22 22
Number of Beds/Units | Bed 1,085 1,085
Total Real Estate at Cost $ 621,236 $ 614,068
Accumulated Depreciation (31,640) (16,620)
Total Real Estate Investments, Net 589,596 597,448
Corporate Level    
Real Estate Properties [Line Items]    
Total Real Estate at Cost 634 593
Accumulated Depreciation (317) (269)
Total Real Estate Investments, Net $ 317 $ 324