XML 46 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity (Details) - USD ($)
3 Months Ended 6 Months Ended
May 25, 2017
Oct. 31, 2016
Jun. 30, 2017
Jun. 30, 2017
Mar. 08, 2017
Dec. 31, 2016
Common stock authorized (in shares)     200,000,000 200,000,000   200,000,000
Common stock, par value (in dollars per share)     $ 0.01 $ 0.01   $ 0.01
Common stock issued (in shares)   93,594,234 93,809,524 93,809,524   93,597,519
Preferred stock authorized (in shares)     50,000,000 50,000,000    
Preferred stock, par value (in dollars per share)     $ 0.01 $ 0.01    
Stock based compensation expense       $ 3,873,000    
General and administrative expenses            
Stock based compensation expense     $ 2,100,000 $ 3,900,000    
Independent members of the Board of Directors            
Number of shares issued to the independent members of the Board of Directors 10,177          
Performance Incentive Plan 2016            
Common stock reserved for issuance   9,500,000        
Maximum number of awards to be granted to a participant   3,000,000        
Maximum value of awards to be granted to a non-employee director   $ 500,000        
Performance Incentive Plan 2016 | Chief Financial Officer | Maximum            
Common stock issued (in shares)         32,292  
Performance Incentive Plan 2016 | Chief Executive Officer | Maximum            
Common stock issued (in shares)         107,642  
Performance Incentive Plan 2016 | President | Maximum            
Common stock issued (in shares)         61,894  
Class A Preferred Stock            
Preferred stock issued (in shares)   2,000        
Aggregate liquidation preference   $ 2,000,000        
Preferred stock cash dividends rate   12.00%        
HCP, Inc.            
Share ratio   0.2