XML 40 R29.htm IDEA: XBRL DOCUMENT v3.19.2
DISPOSITIONS (Tables)
 6 Months Ended
Jun. 30, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Real Estate Assets Classified As Held For Sale
The table below summarizes our real estate assets classified as held for sale, including the amounts reported on our Consolidated Balance Sheets.
 
 
As of June 30, 2019
 
As of December 31, 2018
 
 
Number of Properties Held for Sale
 
Assets Held for Sale
 
Liabilities Related to Assets
Held for Sale
 
Number of Properties Held for Sale
 
Assets Held for Sale
 
Liabilities Related to Assets
Held for Sale
 
 
(Dollars in thousands)
Triple-Net Leased Properties (1)
 
—

 
$
—

 
$
12

 
1

 
$
5,482

 
$
40

Office Operations (1)
 
—

 
37

 
927

 
—

 
160

 
152

Senior Living Operations (1)
 
1

 
1,717

 
277

 
—

 
(188
)
 
13

Total
 
1

 
$
1,754

 
$
1,216

 
1

 
$
5,454

 
$
205



(1) Balances may include anticipated post-closing settlements of working capital for disposed properties.