XML 59 R45.htm IDEA: XBRL DOCUMENT v3.22.4
INVESTMENT IN REAL ESTATE PROPERTIES - Real Estate Properties Held for Investment (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
facility
bed
Dec. 31, 2021
USD ($)
facility
bed
Real Estate Properties [Line Items]    
Building and improvements $ 5,034,470 $ 5,145,096
Furniture and equipment 262,644 262,969
Land improvements 7,085 4,295
Land 568,489 581,848
Total Real Estate at Cost 5,872,688 5,994,208
Accumulated Depreciation (913,345) (831,324)
Total Real Estate Investments, Net $ 4,959,343 $ 5,162,884
Operating Segments    
Real Estate Properties [Line Items]    
Number of Properties | facility 402 416
Number of Beds/Units | bed 39,985 41,346
Total Real Estate at Cost $ 5,871,784 $ 5,993,345
Accumulated Depreciation (912,819) (830,857)
Total Real Estate Investments, Net $ 4,958,965 $ 5,162,488
Operating Segments | Skilled Nursing/Transitional Care    
Real Estate Properties [Line Items]    
Number of Properties | facility 264 279
Number of Beds/Units | bed 29,136 30,920
Total Real Estate at Cost $ 3,385,221 $ 3,617,359
Accumulated Depreciation (492,495) (474,534)
Total Real Estate Investments, Net $ 2,892,726 $ 3,142,825
Operating Segments | Senior Housing - Leased    
Real Estate Properties [Line Items]    
Number of Properties | facility 47 60
Number of Beds/Units | bed 3,550 4,099
Total Real Estate at Cost $ 590,694 $ 720,581
Accumulated Depreciation (97,716) (104,046)
Total Real Estate Investments, Net $ 492,978 $ 616,535
Operating Segments | Senior Housing - Managed    
Real Estate Properties [Line Items]    
Number of Properties | facility 59 49
Number of Beds/Units | bed 5,942 5,140
Total Real Estate at Cost $ 1,205,283 $ 1,012,398
Accumulated Depreciation (222,089) (174,098)
Total Real Estate Investments, Net $ 983,194 $ 838,300
Operating Segments | Behavioral Health    
Real Estate Properties [Line Items]    
Number of Properties | facility 17 13
Number of Beds/Units | bed 965 795
Total Real Estate at Cost $ 465,143 $ 417,659
Accumulated Depreciation (58,481) (41,556)
Total Real Estate Investments, Net $ 406,662 $ 376,103
Operating Segments | Specialty Hospitals and Other    
Real Estate Properties [Line Items]    
Number of Properties | facility 15 15
Number of Beds/Units | bed 392 392
Total Real Estate at Cost $ 225,443 $ 225,348
Accumulated Depreciation (42,038) (36,623)
Total Real Estate Investments, Net 183,405 188,725
Corporate Level    
Real Estate Properties [Line Items]    
Total Real Estate at Cost 904 863
Accumulated Depreciation (526) (467)
Total Real Estate Investments, Net $ 378 $ 396