XML 170 R71.htm IDEA: XBRL DOCUMENT v3.22.4
DISPOSITIONS AND IMPAIRMENTS - Assets Held For Sale and Impairment (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
property
Dec. 31, 2021
USD ($)
property
Dec. 31, 2020
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Assets Held for Sale $ 44,893 $ 28,399  
Liabilities Held for Sale 6,492 10,850  
SHOP      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Assets Held for Sale 44,852 24,964  
Liabilities Held for Sale 5,675 9,321  
Office operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Assets Held for Sale 41 3,435  
Liabilities Held for Sale 817 1,529  
Triple-net leased properties      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Assets Held for Sale 0 0  
Liabilities Held for Sale $ 0 $ 0  
Disposal Group, Held-for-sale, Not Discontinued Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of Properties Held for Sale | property 3 4  
Disposal Group, Held-for-sale, Not Discontinued Operations | SHOP      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of Properties Held for Sale | property 3 2  
Disposal Group, Held-for-sale, Not Discontinued Operations | Office operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of Properties Held for Sale | property 0 2  
Disposal Group, Held-for-sale, Not Discontinued Operations | Triple-net leased properties      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of Properties Held for Sale | property 0 0  
Depreciation and amortization      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Real estate impairments related to natural disasters $ 107,800 $ 219,400 $ 153,800