XML 59 R48.htm IDEA: XBRL DOCUMENT v3.21.1
Dispositions of Real Estate and Discontinued Operations - Dispositions of Real Estate (Details)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jan. 31, 2020
USD ($)
property
Apr. 30, 2021
USD ($)
property
Feb. 28, 2021
USD ($)
property
Jan. 31, 2021
USD ($)
property
Dec. 31, 2020
USD ($)
property
Oct. 31, 2020
USD ($)
property
Mar. 31, 2021
USD ($)
property
Mar. 31, 2020
USD ($)
property
Dec. 31, 2021
USD ($)
property
Dec. 31, 2020
USD ($)
property
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Net cash provided by financing activities             $ (924,119,000) $ 761,421,000    
Gain on sales of real estate, net             0 $ 2,069,000    
Number of properties disposed | property               18    
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Abandonment                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Gain on sales of real estate, net                   $ 283,000,000
Discontinued Operations                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Gain on sales of real estate, net                   $ 193,000,000
Brookedale MTCA                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Gain on sales of real estate, net $ 164,000,000                  
Number of properties disposed | property 18                 18
Sunrise Senior Housing Portfolio | SHOP                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Net cash provided by financing activities       $ 410,000,000            
Capital expenditure funding, amount committed       92,000,000            
Capital expenditure funding, amount funded             0      
SHOP                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings       230,000,000     5,000,000 $ 36,000,000   $ 190,000,000
Net cash provided by financing activities       150,000,000            
Gain on sales of real estate, net       59,000,000     $ (16,000,000)      
SHOP | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings   $ 13,000,000                
SHOP | Atria SHOP Portfolio                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property         12          
Proceeds from sale of buildings         $ 312,000,000          
Gain on sales of real estate, net         39,000,000          
SHOP | Oakmont SHOP Portfolio | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings   564,000,000                
SHOP | Discovery SHOP Portfolio | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings   334,000,000                
Proceeds from sale of loans and preferred equity method investments   21,000,000                
SHOP | Sonata SHOP Portfolio | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings   64,000,000                
Senior housing triple-net                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property                   21
Proceeds from sale of buildings               385,000,000   $ 428,000,000
Senior housing triple-net | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings   $ 7,000,000                
Senior housing triple-net | Brookdale Triple Net Portfolio                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings       510,000,000            
Gain on sales of real estate, net       $ 169,000,000            
Senior housing triple-net | HRA Triple Net Portfolio                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings     $ 132,000,000              
Gain on sales of real estate, net     $ 33,000,000              
Senior housing triple-net | Aegis NNN Portfolio                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings         358,000,000          
Gain on sales of real estate, net         $ 228,000,000          
Senior Housing Operating Portfolio and Senior Housing Triple-Net                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Gain on sales of real estate, net               $ 165,000,000    
Medical office                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings                   136,000,000
MOB Land Parcels                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings                   $ 3,000,000
SHOP                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property       16     1 7   23
SHOP | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property   2                
SHOP | Atria SHOP Portfolio                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property         4          
Proceeds from sale of buildings         $ 94,000,000          
Net cash provided by financing activities         $ 61,000,000          
SHOP | Sunrise Senior Housing Portfolio                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property       32            
Proceeds from sale of buildings       $ 664,000,000            
Net cash provided by financing activities       $ 410,000,000            
SHOP | Sunrise Senior Housing Portfolio | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property                 2  
SHOP | SLC SHOP Portfolio                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property           7        
SHOP | SLC SHOP Portfolio | Definitive Agreement Four                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from sale of buildings           $ 115,000,000        
SHOP | SLC SHOP Portfolio | Definitive Agreement Four | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Proceeds from deposits on real estate sales                 $ 3,000,000  
SHOP | Oakmont SHOP Portfolio | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property   12                
SHOP | Discovery SHOP Portfolio | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property   10                
Number of preferred equity method investments sold | property   2                
SHOP | Discovery SHOP Portfolio | Subsequent Event | Secured Loans                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of loan receivables | property   2                
SHOP | Sonata SHOP Portfolio | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property   5                
Senior housing triple-net                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property               18    
Senior housing triple-net | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property   2                
Senior housing triple-net | Brookdale Triple Net Portfolio                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property       24            
Senior housing triple-net | HRA Triple Net Portfolio                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property     8              
Senior housing triple-net | Aegis NNN Portfolio                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property         10          
Medical office                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property                   11
Medical office | Subsequent Event                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property   1                
Proceeds from sale of buildings   $ 10,000,000                
Medical office | San Diego                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property                   3
MOB Land Parcels                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property                   2
Other Non-reportable Segments                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Number of assets to be sold | property                   1
Proceeds from sale of buildings                   $ 1,000,000