XML 16 R43.htm IDEA: XBRL DOCUMENT v3.20.1
IMPAIRMENT OF REAL ESTATE, ASSETS HELD FOR SALE AND DISPOSITIONS (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
Property
facility
Mar. 31, 2019
USD ($)
facility
May 06, 2020
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Real estate impairment $ 0 $ 103,134  
Skilled Nursing Transitional Care Facilities      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Real estate impairment   $ 10,900  
Number of real estate properties impaired | facility   4  
Skilled Nursing Transitional Care Facilities | Assets Held for Sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of properties held for sale | Property 2    
Carrying value of assets and liabilities of facility $ 11,300    
Secured debt, net 13,800    
Skilled Nursing Transitional Care Facilities | Assets Held for Sale | Subsequent Event      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Aggregate sale price of facility     $ 14,400
Senior Care Centers Facilities      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Real estate impairment   $ 92,200  
Senior Care Centers Facilities - Subsequently Sold      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of real estate properties impaired | facility   30  
Senior Care Centers Facilities - Not Subsequently Sold      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of real estate properties impaired | facility   1  
2020 Dispositions | Skilled Nursing Transitional Care Facilities | Dispositions      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Carrying value of assets and liabilities of facility 7,000    
Aggregate sale price of facility $ 6,800    
Number of facilities sold | facility 3    
Net loss on sale $ 200    
Net income (loss) from facilities $ (100) $ 5  
2019 Dispositions | Skilled Nursing Transitional Care Facilities | Dispositions      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Carrying value of assets and liabilities of facility   8,400  
Aggregate sale price of facility   $ 6,900  
Number of facilities sold with related impairment | facility   3  
Net income (loss) on sale   $ 1,500  
Net income from facilities sold   $ 500