XML 76 R77.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting (Reconciliation of Segment Activity to Assets) (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Real estate investments, at cost:      
Investments in real estate: $ 2,182,960 $ 2,053,591  
Assets held for sale 10,784 70,839  
Cash and cash equivalents 90,534 95,691 $ 63,508
Restricted cash 16,036 15,908 $ 15,270
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  
Medical Office Buildings      
Real estate investments, at cost:      
Investments in real estate: 904,865 891,477  
Triple-Net Leased Healthcare Facilities      
Real estate investments, at cost:      
Investments in real estate: 306,404 305,250  
Seniors Housing Communities      
Real estate investments, at cost:      
Investments in real estate: $ 971,691 $ 856,864