XML 83 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
Variable Interest Entities - Schedule of Variable Interest Entities (Details)
$ in Thousands
Mar. 31, 2018
USD ($)
VIE tenants-DFLs  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount $ 600,822
VIE tenants-operating leases  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount 5,983
CCRC OpCo  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount 190,662
RIDEA II  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount 309,882
Unconsolidated Development JVs  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount 13,070
Loan - Seller Financing  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount 10,000
CMBS and LLC investment  
Variable Interest Entity [Line Items]  
Maximum Loss Exposure and Carrying Amount $ 33,874