XML 80 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Dispositions of Real Estate and Discontinued Operations - RIDEA II Sale Transaction (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Nov. 30, 2018
Jun. 30, 2018
Jan. 31, 2017
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Nov. 01, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Gain (loss) on sales of real estate, net       $ 95,000 $ 25,000   $ 925,985 $ 356,641 $ 164,698  
HCP/CPA/Brookdale JV                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Debt provided     $ 602,000              
Debt provided by third-party     360,000              
Debt provided by entity     242,000              
Net proceeds from the RIDEA II transaction     $ 480,000              
HCP/CPA/Brookdale JV | RIDEA II                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Debt provided by entity                   $ 242,000
Equity method investment ownership interest disposed 40.00%                  
Consideration receivable from sale of ownership interest                   $ 91,000
Proceeds from sale of asset   $ 332,000                
RIDEA II                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Investment ownership percentage     40.00%       40.00%      
Gain (loss) on sales of real estate, net           $ 99,000        
RIDEA II | HCP/CPA/Brookdale JV                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Investment ownership percentage     40.00%