Letter Of Credit Proceeds To Fund Rent

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- Definition

Letters Of Credit Deposits

+ References

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- Definition

Property Taxes, Insurance, And Tenant Improvement Deposit Liability

+ References

No definition available.

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- Definition

Amount of direct write-downs of accounts receivable charged against the allowance.

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-Name Accounting Standards Codification
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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919359-209981

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- Definition

The number of real estate properties owned as of the balance sheet date.

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No definition available.

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing.

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-Publisher FASB
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-Topic 944
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.15(a))
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

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- Definition

Amount of variable lease payments from operating, direct financing, and sales-type leases, excluding amount included in measurement of lease receivable.

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INVESTMENT IN REAL ESTATE PROPERTIES - Operating Leases Narrative (Details) $ in Millions	3 Months Ended			9 Months Ended
	Nov. 30, 2021 USD ($)	Sep. 30, 2021 USD ($) facility	Sep. 30, 2020 USD ($)	Sep. 30, 2021 USD ($) facility	Sep. 30, 2020 USD ($)	Dec. 31, 2020 USD ($) facility
Real Estate Properties [Line Items]
Weighted-average remaining term of operating leases		7 years		7 years
Security deposit liability		$ 11.1		$ 11.1		$ 17.5
Letters of credit deposited		88.0		88.0		85.0
Tenant deposits for future real estate taxes, insurance expenditures, and tenant improvements		17.0		17.0		$ 16.9
Variable lease revenue		$ 4.6	$ 5.0	$ 14.2	$ 15.7
Operating Segments
Real Estate Properties [Line Items]
Number of properties \| facility		421		421		426
Operating Segments \| Senior Housing - Managed
Real Estate Properties [Line Items]
Number of properties \| facility		49		49		47
Minimum
Real Estate Properties [Line Items]
Operating lease expiration term		1 year		1 year
Maximum
Real Estate Properties [Line Items]
Operating lease expiration term		16 years		16 years
Avamere \| Above-market lease
Real Estate Properties [Line Items]
Lease intangible asset		$ 19.1		$ 19.1
Avamere \| Non-cash rent receivable \| Rental and related revenues
Real Estate Properties [Line Items]
Write off of non-cash rent receivable		$ 25.2		$ 25.2
Avamere \| Forecast
Real Estate Properties [Line Items]
Letter of credit utilized to fund rent	$ 11.9
Avamere \| Skilled nursing transitional care facility
Real Estate Properties [Line Items]
Number of properties \| facility		27		27
Avamere \| Continuing care retirement center
Real Estate Properties [Line Items]
Number of properties \| facility		1		1