XML 87 R76.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting (Reconciliation of Segment Activity) (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting Information [Line Items]    
Revenue from tenants $ 100,235,000 $ 88,718,000
Property operating and maintenance 61,723,000 52,799,000
Net operating income 38,512,000 35,919,000
Impairment charges (18,038,000) 0
Operating fees to related parties (6,049,000) (5,768,000)
Acquisition and transaction related (327,000) (18,000)
General and administrative (6,730,000) (6,298,000)
Depreciation and amortization (20,195,000) (20,685,000)
Interest expense (13,257,000) (13,943,000)
Interest and other income 5,000 4,000
Gain on sale of real estate investments 2,306,000 6,078,000
Gain (loss) on non-designated derivatives 16,000 (43,000)
Income tax expense (332,000) (338,000)
Net loss (income) attributable to non-controlling interests 87,000 (19,000)
Preferred stock dividends (742,000) 0
Net loss attributable to stockholders (24,744,000) (5,111,000)
Medical Office Buildings    
Segment Reporting Information [Line Items]    
Revenue from tenants 26,370,000 25,257,000
Property operating and maintenance 7,610,000 6,947,000
Net operating income 18,760,000 18,310,000
Triple-Net Leased Healthcare Facilities    
Segment Reporting Information [Line Items]    
Revenue from tenants 4,707,000 3,536,000
Property operating and maintenance 1,474,000 411,000
Net operating income 3,233,000 3,125,000
Seniors Housing Communities    
Segment Reporting Information [Line Items]    
Revenue from tenants 69,158,000 59,925,000
Property operating and maintenance 52,639,000 45,441,000
Net operating income $ 16,519,000 $ 14,484,000