Dispositions (Tables)

12 Months Ended

Dec. 31, 2016

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Real estate assets classified as held for sale

The table below summarizes our real estate assets classified as held for sale as of December 31, 2016 and 2015, including the amounts reported within other assets and accounts payable and other liabilities on our Consolidated Balance Sheets.

	December 31, 2016					December 31, 2015
	Number of Properties Held for Sale	Assets Held for Sale		Liabilities Held for Sale		Number of Properties Held for Sale	Assets Held for Sale		Liabilities Held for Sale
	(Dollars in thousands)
Triple-net leased properties	—	$	—	$	—	2	$	4,488	$	44
Office operations	7	53,151		1,462		8	68,619		24,759
Seniors living operations  (1)	—	1,810		—		1	19,953		9,537
Total	7	$	54,961	$	1,462	11	$	93,060	$	34,340

⁽¹⁾  As of December 31, 2016, there is one vacant land parcel classified as held for sale.

CCP

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Disposal Groups

The following is a summary of the assets and liabilities of CCP at the CCP Spin-Off date:

	August 17, 2015		December 31, 2014
	(In thousands)
Assets
Net real estate investments	$	2,588,255	$	2,274,310
Cash and cash equivalents	1,749		2,710
Goodwill	135,446		88,959
Assets held for sale	7,610		8,435
Other assets	15,089		16,596
Total assets	2,748,149		2,391,010
Liabilities
Accounts payable and other liabilities	217,760		204,359
Liabilities related to assets held for sale	985		1,288
Total liabilities	218,745		205,647
Net assets	$	2,529,404	$	2,185,363

Summarized financial information for CCP discontinued operations for the years ended December 31, 2016, 2015 and 2014 respectively is as follows:

	2016			2015		2014
	(In thousands)
Revenues
Rental income	$	—		$	196,848	$	295,767
Income from loans and investments	—			2,148		3,392
Interest and other income	—			63		2
	—			199,059		299,161
Expenses
Interest	—			61,613		87,648
Depreciation and amortization	—			79,479		101,760
General, administrative and professional fees	—			9		9
Merger-related expenses and deal costs	922			46,402		1,746
Other	—			1,332		13,184
	922			188,835		204,347
Income before real estate dispositions and noncontrolling interest	(922		)	10,224		94,814
Gain (loss) on real estate dispositions	—			—		—
Net income from discontinued operations	(922		)	10,224		94,814
Net income attributable to noncontrolling interest	—			120		185
Net income from discontinued operations attributable to common stockholders	$	(922	)	$	10,104	$	94,629