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Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables reconcile the segment activity, adjusted for the Transition Property to consolidated net loss for the periods presented:
 
 
Three Months Ended March 31,
 
 
2020
(In thousands)
 
Medical Office Buildings
 
Triple-Net Leased Healthcare Facilities (1)
 
Seniors Housing — Operating Properties (1)
 
Consolidated
Revenue from tenants
 
$
26,370

 
$
4,707

 
$
69,158

 
$
100,235

Property operating and maintenance
 
7,610

 
1,474

 
52,639

 
61,723

NOI
 
$
18,760

 
$
3,233

 
$
16,519

 
38,512

Impairment charges
 
 
 
 
 
 
 
(18,038
)
Operating fees to related parties
 
 
 
 
 
 
 
(6,049
)
Acquisition and transaction related
 
 
 
 
 
 
 
(327
)
General and administrative
 
 
 
 
 
 
 
(6,730
)
Depreciation and amortization
 
 
 
 
 
 
 
(20,195
)
Interest expense
 
 
 
 
 
 
 
(13,257
)
Interest and other income
 
 
 
 
 
 
 
5

Gain on sale of real estate investments
 
 
 
 
 
 
 
2,306

Gain on non-designated derivatives
 
 
 
 
 
 
 
16

Income tax expense
 
 
 
 
 
 
 
(332
)
Net loss attributable to non-controlling interests
 
 
 
 
 
 
 
87

Preferred stock dividends
 
 
 
 
 
 
 
(742
)
Net loss attributable to stockholders
 
 
 
 
 
 
 
$
(24,744
)
_________
(1) The results of operations from the Transition Property are presented within the Seniors Housing — Operating Properties segment for the three months ended March 31, 2020.
 
 
Three Months Ended March 31,
 
 
2019
(In thousands)
 
Medical Office Buildings
 
Triple-Net Leased Healthcare Facilities (1)
 
Seniors Housing — Operating Properties (1)
 
Consolidated
Revenue from tenants
 
$
25,257

 
$
3,536

 
$
59,925

 
$
88,718

Property operating and maintenance
 
6,947

 
411

 
45,441

 
52,799

NOI
 
$
18,310

 
$
3,125

 
$
14,484

 
35,919

Impairment charges
 
 
 
 
 
 
 
—

Operating fees to related parties
 
 
 
 
 
 
 
(5,768
)
Acquisition and transaction related
 
 
 
 
 
 
 
(18
)
General and administrative
 
 
 
 
 
 
 
(6,298
)
Depreciation and amortization
 
 
 
 
 
 
 
(20,685
)
Interest expense
 
 
 
 
 
 
 
(13,943
)
Interest and other income
 
 
 
 
 
 
 
4

Gain on sale of real estate investment
 
 
 
 
 
 
 
6,078

Loss on non-designated derivative instruments
 
 
 
 
 
 
 
(43
)
Income tax expense
 
 
 
 
 
 
 
(338
)
Net income attributable to non-controlling interests
 
 
 
 
 
 
 
(19
)
Net loss attributable to stockholders
 
 
 
 
 
 
 
$
(5,111
)
_______________
(1) The results of operations from the Transition Property are presented within the Seniors Housing — Operating Properties segment for the three months ended March 31, 2019.

The following table reconciles the segment activity to consolidated total assets as of the periods presented:
(In thousands)
 
March 31, 2020
 
December 31, 2019
ASSETS
 
 
 
 
Investments in real estate, net:
 
 
 
 
Medical office buildings
 
$
904,865

 
$
891,477

Triple-net leased healthcare facilities (1)
 
306,404

 
305,250

Seniors housing — operating properties (1)
 
971,691

 
856,864

Total investments in real estate, net
 
2,182,960

 
2,053,591

Assets held for sale
 
10,784

 
70,839

Cash and cash equivalents
 
90,534

 
95,691

Restricted cash
 
16,036

 
15,908

Derivative assets, at fair value
 
66

 
392

Straight-line rent receivable, net
 
22,321

 
21,182

Operating lease right-of-use assets
 
14,335

 
14,351

Prepaid expenses and other assets
 
39,651

 
39,707

Deferred costs, net
 
14,212

 
13,642

Total assets
 
$
2,390,899

 
$
2,325,303

______________________ 
(1) The Transition Property is presented within the Seniors Housing — Operating Properties segment as of March 31, 2020 and December 31, 2019.
(2) Included in the triple net leased healthcare facilities segment.
The following table reconciles capital expenditures by reportable business segment, excluding corporate non-real estate expenditures, for the periods presented:
 
 
Three Months Ended March 31,
(In thousands)
 
2020
 
2019
Medical office buildings
 
$
2,301

 
$
201

Triple-net leased healthcare facilities
 
3,684

 
34

Seniors housing — operating properties (1)
 
5,112

 
1,552

Total capital expenditures
 
$
11,097

 
$
1,787


______________________ 
(1) The results of operations from the Transition Property are presented within the Seniors Housing — Operating Properties segment for the three and three months ended March 31, 2020 and 2019.