XML 49 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Real Estate and Lending Activities - Capella Transaction - Additional Information (Detail) - Capella [Member]
$ in Millions
3 Months Ended 9 Months Ended
Apr. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Sep. 30, 2016
Hospital
Business Acquisition [Line Items]      
Net proceeds from transaction $ 550.0    
Net proceeds from equity investment and loans 492.0    
Proceeds from prepayment of mortgage loans 210.0    
New loan for hospital property 93.3    
Investment on unsecured senior notes 50.0    
Transaction costs incurred $ 6.3    
Number of hospital owned | Hospital     5
Write off of unbilled direct finance lease rent   $ 2.6