XML 81 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION - Capital Expenditures (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting Information        
Capital expenditures $ 104,012 $ 129,589 $ 209,968 $ 438,719
Operating Segments | Triple-Net Leased Properties        
Segment Reporting Information        
Capital expenditures 15,340 48,143 21,008 141,952
Operating Segments | Senior Living Operations        
Segment Reporting Information        
Capital expenditures 24,177 30,056 54,754 51,381
Operating Segments | Office Operations        
Segment Reporting Information        
Capital expenditures $ 64,495 $ 51,390 $ 134,206 $ 245,386