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CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 50,000,000.0 50,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 400,000,000 400,000,000
Common stock, shares issued (in shares) 190,020,662 189,111,561
Common stock, shares outstanding (in shares) 190,020,662 189,111,561
Assets [1] $ 2,007,962 $ 2,141,207
Total liabilities [1] $ 1,505,915 $ 1,473,703
Primary Beneficiary    
Ownership interest in operating partnership 99.99%  
Northstar Healthcare Income Operating Partnership, LP | Primary Beneficiary    
Ownership interest in operating partnership 99.99%  
Assets $ 600,000  
Total liabilities $ 500,000  
[1] Represents the consolidated assets and liabilities of NorthStar Healthcare Income Operating Partnership, LP (the “Operating Partnership”). The Operating Partnership is a consolidated variable interest entity (“VIE”), of which the Company is the sole general partner and owns approximately 99.99%. As of September 30, 2020, the Operating Partnership includes $0.6 billion and $0.5 billion of assets and liabilities, respectively, of certain VIEs that are consolidated by the Operating Partnership. Refer to Note 2, “Summary of Significant Accounting Policies.”