XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (59,581) $ (42,308) $ 278,008 $ 12,702
Other comprehensive income (loss):        
Net unrealized gains (losses) on derivatives (942) 288 (651) 483
Change in Supplemental Executive Retirement Plan obligation and other (108) 69 272 206
Foreign currency translation adjustment 0 (1,121) 0 (1,204)
Total other comprehensive income (loss) (1,050) (764) (379) (515)
Total comprehensive income (loss) (60,631) (43,072) 277,629 12,187
Total comprehensive income (loss) attributable to noncontrolling interests (3,836) (3,555) (10,839) (10,692)
Total comprehensive income (loss) attributable to Healthpeak Properties, Inc. $ (64,467) $ (46,627) $ 266,790 $ 1,495