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Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables reconcile the segment activity, adjusted for the Transition Properties, to consolidated net loss for the years ended December 31, 2019 2018 and 2017:

 
 
Year Ended December 31, 2019
(In thousands)
 
Medical Office Buildings
 
Triple-Net Leased Healthcare Facilities (1)
 
Seniors Housing — Operating Properties (1)
 
Consolidated
Revenue from tenants
 
$
100,379

 
$
14,564

 
$
259,971

 
$
374,914

Property operating and maintenance
 
31,813

 
2,800

 
199,572

 
234,185

NOI
 
$
68,566

 
$
11,764

 
$
60,399

 
140,729

Impairment charges
 
 
 
 
 
 
 
(55,969
)
Operating fees to related parties
 
 
 
 
 
 
 
(23,414
)
Acquisition and transaction related
 
 
 
 
 
 
 
(362
)
General and administrative
 
 
 
 
 
 
 
(20,530
)
Depreciation and amortization
 
 
 
 
 
 
 
(81,032
)
Gain on sale of real estate investments
 
 
 
 
 
 
 
8,790

Interest expense
 
 
 
 
 
 
 
(56,059
)
Interest and other income
 
 
 
 
 
 
 
7

Loss on non designated derivatives
 
 
 
 
 
 
 
(68
)
Income tax expense
 
 
 
 
 
 
 
(399
)
Net loss attributable to non-controlling interests
 
 
 
 
 
 
 
393

Preferred dividends
 
 
 
 
 
 
 
(173
)
Net loss attributable to common stockholders
 
 
 
 
 
 
 
$
(88,087
)

 
 
Year Ended December 31, 2018
(In thousands)
 
Medical Office Buildings
 
Triple-Net Leased Healthcare Facilities (1)
 
Seniors Housing — Operating Properties (1)
 
Consolidated
Revenue from tenants
 
$
99,103

 
$
19,617

 
$
243,686

 
$
362,406

Property operating and maintenance
 
30,295

 
7,197

 
183,505

 
220,997

NOI
 
68,808

 
12,420

 
60,181

 
141,409

Impairment charges
 
 
 
 
 
 
 
(20,655
)
Operating fees to related parties
 
 
 
 
 
 
 
(23,071
)
Acquisition and transaction related
 
 
 
 
 
 
 
(302
)
General and administrative
 
 
 
 
 
 
 
(17,275
)
Depreciation and amortization
 
 
 
 
 
 
 
(83,212
)
Loss on sale of real estate investments
 
 
 
 
 
 
 
(70
)
Interest expense
 
 
 
 
 
 
 
(49,471
)
Interest and other income
 
 
 
 
 
 
 
23

Loss on sale of non-designated derivatives
 
 
 
 
 
 
 
(157
)
Income tax expense
 
 
 
 
 
 
 
(197
)
Net loss attributable to non-controlling interests
 
 
 
 
 
 
 
216

Net loss attributable to common stockholders
 
 
 
 
 
 
 
$
(52,762
)
______________
(1) The results of operations from the Transition Properties are presented within the Seniors Housing — Operating Properties segment for the year ended December 31, 2018.

 
 
Year Ended December 31, 2017
(In thousands)
 
Medical Office Buildings
 
Triple-Net Leased Healthcare Facilities (1)
 
Seniors Housing — Operating Properties (1)
 
Consolidated
Revenue from tenants
 
$
82,850

 
$
22,169

 
$
206,154

 
$
311,173

Property operating and maintenance
 
24,137

 
12,789

 
149,351

 
186,277

NOI
 
58,713

 
9,380

 
56,803

 
124,896

Impairment charges
 
 
 
 
 
 
 
(18,993
)
Operating fees to related parties
 
 
 
 
 
 
 
(22,257
)
Acquisition and transaction related
 
 
 
 
 
 
 
(2,986
)
General and administrative
 
 
 
 
 
 
 
(15,673
)
Depreciation and amortization
 
 
 
 
 
 
 
(77,641
)
Gain on sale of real estate investment
 
 
 
 
 
 
 
438

Interest expense
 
 
 
 
 
 
 
(30,264
)
Interest and other income
 
 
 
 
 
 
 
306

Loss on non-designated derivatives
 
 
 
 
 
 
 
(198
)
Gain on asset acquisition
 
 
 
 
 
 
 
307

Income tax expense
 
 
 
 
 
 
 
(647
)
Net loss attributable to non-controlling interests
 
 
 
 
 
 
 
164

Net loss attributable to common stockholders
 
 
 
 
 
 
 
$
(42,548
)
______________
(1) The results of operations from the Transition Properties are presented within the Seniors Housing — Operating Properties segment for the year ended December 31, 2017.
The following table reconciles the segment activity to consolidated total assets as of the periods presented:
 
 
December 31,
(In thousands)
 
2019
 
2018
ASSETS
 
 
 
 
Investments in real estate, net:
 
 
 
 
Medical office buildings
 
$
891,477

 
$
878,703

Triple-net leased healthcare facilities (1)
 
305,250

 
289,686

Construction in progress(2)
 
—

 
90,829

Seniors housing — operating properties (1)
 
856,864

 
911,952

Total investments in real estate, net
 
2,053,591

 
2,171,170

Cash and cash equivalents
 
95,691

 
77,264

Restricted cash
 
15,908

 
14,094

Assets held for sale
 
70,839

 
52,397

Derivative assets, at fair value
 
392

 
4,633

Straight-line rent receivable, net
 
21,182

 
17,351

Operating lease right-of-use asset
 
14,351

 
—

Prepaid expenses and other assets
 
39,707

 
28,785

Deferred costs, net
 
13,642

 
11,752

Total assets
 
$
2,325,303

 
$
2,377,446

__________________ 
(1) The Transition Properties are presented within the Seniors Housing — Operating Properties segment as of December 31, 2019 and 2018.
(2) Included in the triple net leased healthcare facilities segment.
The following table reconciles capital expenditures by reportable business segments, excluding corporate non-real estate expenditures, for the periods presented:
 
 
Year Ended December 31,
(In thousands)
 
2019
 
2018
 
2017
Medical office buildings
 
$
5,309

 
$
7,582

 
$
4,037

Triple-net leased healthcare facilities
 
396

 
1,152

 
154

Seniors housing — operating properties (1)
 
11,014

 
4,176

 
4,810

Total capital expenditures
 
$
16,719

 
$
12,910

 
$
9,001


___________
(1) The Transition Property is presented within the Seniors Housing — Operating Properties segment as of December 31, 2019 and 2018.