CONCENTRATION OF CREDIT RISK (Tables)

9 Months Ended

Sep. 30, 2024

Risks and Uncertainties [Abstract]

Schedules of Concentration of Risk, by Risk Factor

The following table summarizes certain information about our credit risk concentration for our NNN and OM&R segments for the three months ended September 30, 2024:

	For the Three Months Ended September 30,
	2024		2023
Revenues: (1)
Brookdale (2)	3.1	%	3.3	%
Ardent (3)	2.8		2.9
Kindred	2.8		2.9
All others	22.9		25.2
Net operating income (“NOI”):
Brookdale (2)	7.3	%	7.6	%
Ardent (3)	6.7		6.8
Kindred	6.8		6.8
All others	37.5		41.9

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(1)Represents percentage of total revenues which include third party capital management revenues, income from loans and investments and interest and other income.

(2)Results exclude 9 senior housing communities which are included in our SHOP segment.

(3)Results exclude 19 outpatient medical buildings included in “All others.”