DISPOSITIONS AND IMPAIRMENTS (Tables)

9 Months Ended

Sep. 30, 2021

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, which may include anticipated post-closing settlements of working capital for disposed properties.

	As of September 30, 2021					As of December 31, 2020
	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	$	1,414	$	621	1	$	4,960	$	2,690
Office Operations (1)	6	12,813		2,096		—	15		101
Senior Living Operations	25	302,542		17,801		1	4,633		455
Total	32	$	316,769	$	20,518	2	$	9,608	$	3,246

(1)2020 balances relate to anticipated post-closing settlements of working capital.