XML 28 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Disclosures (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
item
Mar. 31, 2014
Segment reporting information, revenues    
Number of reportable segments 5us-gaap_NumberOfOperatingSegments  
Rental Revenues $ 472,056hcp_RentalRevenues $ 474,794hcp_RentalRevenues
Resident Fees and Services 105,013us-gaap_HealthCareOrganizationResidentServiceRevenue 38,053us-gaap_HealthCareOrganizationResidentServiceRevenue
Interest Income 33,262us-gaap_InterestIncomeOperating 16,696us-gaap_InterestIncomeOperating
Investment Management Fee Income 460us-gaap_ManagementFeesRevenue 449us-gaap_ManagementFeesRevenue
Total revenues 610,791us-gaap_Revenues 529,992us-gaap_Revenues
NOI 445,038hcp_NetOperatingIncomeFromContinuingOperations 437,140hcp_NetOperatingIncomeFromContinuingOperations
Adjusted (Cash) NOI 415,853hcp_AdjustedNetOperatingIncomeFromContinuingOperations 400,993hcp_AdjustedNetOperatingIncomeFromContinuingOperations
Senior housing    
Segment reporting information, revenues    
Rental Revenues 127,382hcp_RentalRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_SeniorHousingMember
150,085hcp_RentalRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_SeniorHousingMember
Resident Fees and Services 105,013us-gaap_HealthCareOrganizationResidentServiceRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_SeniorHousingMember
38,053us-gaap_HealthCareOrganizationResidentServiceRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_SeniorHousingMember
Interest Income 7,394us-gaap_InterestIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_SeniorHousingMember
3,284us-gaap_InterestIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_SeniorHousingMember
Total revenues 239,789us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_SeniorHousingMember
191,422us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_SeniorHousingMember
NOI 156,885hcp_NetOperatingIncomeFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_SeniorHousingMember
163,590hcp_NetOperatingIncomeFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_SeniorHousingMember
Adjusted (Cash) NOI 150,472hcp_AdjustedNetOperatingIncomeFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_SeniorHousingMember
150,375hcp_AdjustedNetOperatingIncomeFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_SeniorHousingMember
Post-acute/skilled    
Segment reporting information, revenues    
Rental Revenues 140,576hcp_RentalRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_PostAcuteAndSkilledNursingMember
137,780hcp_RentalRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_PostAcuteAndSkilledNursingMember
Interest Income 25,868us-gaap_InterestIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_PostAcuteAndSkilledNursingMember
13,412us-gaap_InterestIncomeOperating
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_PostAcuteAndSkilledNursingMember
Total revenues 166,444us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_PostAcuteAndSkilledNursingMember
151,192us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_PostAcuteAndSkilledNursingMember
NOI 140,043hcp_NetOperatingIncomeFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_PostAcuteAndSkilledNursingMember
137,248hcp_NetOperatingIncomeFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_PostAcuteAndSkilledNursingMember
Adjusted (Cash) NOI 121,960hcp_AdjustedNetOperatingIncomeFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_PostAcuteAndSkilledNursingMember
118,099hcp_AdjustedNetOperatingIncomeFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_PostAcuteAndSkilledNursingMember
Life science    
Segment reporting information, revenues    
Rental Revenues 83,551hcp_RentalRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_LifescienceMember
76,122hcp_RentalRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_LifescienceMember
Investment Management Fee Income 1us-gaap_ManagementFeesRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_LifescienceMember
1us-gaap_ManagementFeesRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_LifescienceMember
Total revenues 83,552us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_LifescienceMember
76,123us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_LifescienceMember
NOI 66,852hcp_NetOperatingIncomeFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_LifescienceMember
61,961hcp_NetOperatingIncomeFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_LifescienceMember
Adjusted (Cash) NOI 63,777hcp_AdjustedNetOperatingIncomeFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_LifescienceMember
58,829hcp_AdjustedNetOperatingIncomeFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_LifescienceMember
Medical office    
Segment reporting information, revenues    
Rental Revenues 98,305hcp_RentalRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_MedicalOfficeMember
89,262hcp_RentalRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_MedicalOfficeMember
Investment Management Fee Income 459us-gaap_ManagementFeesRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_MedicalOfficeMember
448us-gaap_ManagementFeesRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_MedicalOfficeMember
Total revenues 98,764us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_MedicalOfficeMember
89,710us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_MedicalOfficeMember
NOI 60,053hcp_NetOperatingIncomeFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_MedicalOfficeMember
53,746hcp_NetOperatingIncomeFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_MedicalOfficeMember
Adjusted (Cash) NOI 58,187hcp_AdjustedNetOperatingIncomeFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_MedicalOfficeMember
53,029hcp_AdjustedNetOperatingIncomeFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_MedicalOfficeMember
Hospital    
Segment reporting information, revenues    
Rental Revenues 22,242hcp_RentalRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_HospitalMember
21,545hcp_RentalRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_HospitalMember
Total revenues 22,242us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_HospitalMember
21,545us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_HospitalMember
NOI 21,205hcp_NetOperatingIncomeFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_HospitalMember
20,595hcp_NetOperatingIncomeFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_HospitalMember
Adjusted (Cash) NOI $ 21,457hcp_AdjustedNetOperatingIncomeFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_HospitalMember
$ 20,661hcp_AdjustedNetOperatingIncomeFromContinuingOperations
/ us-gaap_StatementBusinessSegmentsAxis
= hcp_HospitalMember