XML 81 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Dispositions of Real Estate and Discontinued Operations - 2020 Dispositions of Real Estate (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2020
USD ($)
property
Jan. 31, 2021
USD ($)
property
Dec. 31, 2020
USD ($)
property
Mar. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
property
Dec. 31, 2020
USD ($)
property
Dec. 31, 2019
USD ($)
property
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Repayments of secured debt     $ 6,000        
Number of assets classified as discontinued operations | property     1     1  
Gain (loss) on sales of real estate, net         $ 190,590 $ 90,350 $ (40)
Net cash provided by (used in) financing activities         (1,288,517) 246,450 647,271
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 (loss) on sales of real estate, net             30,000
Discontinued Operations              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Gain (loss) on sales of real estate, net             23,000
Brookedale MTCA              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Gain (loss) on sales of real estate, net $ 164,000            
Number of properties disposed | property 18            
Other Investments | 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 (loss) on sales of real estate, net         58,000 283,000  
Other Investments | Discontinued Operations              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Gain (loss) on sales of real estate, net         39,000 $ 193,000  
Other Investments | Brookedale MTCA              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of properties disposed | property           18  
Senior Housing Triple Net              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from sale of buildings             26,000
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        
Gain (loss) on sales of real estate, net     $ 228,000        
Senior Housing Triple Net | Other Investments              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of assets sold | property           21  
Proceeds from sale of buildings         24,000 $ 428,000  
Atria SHOP Portfolio              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of assets sold | property     12        
Senior Housing Operating Portfolio              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from sale of buildings   $ 230,000         181,000
Gain (loss) on sales of real estate, net   59,000   $ 16,000      
Net cash provided by (used in) financing activities   $ 150,000          
Senior Housing Operating Portfolio | Atria SHOP Portfolio              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of assets sold | property     12        
Proceeds from sale of buildings     $ 312,000        
Gain (loss) on sales of real estate, net     $ 39,000        
Senior Housing Operating Portfolio | Other Investments              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from sale of buildings         $ 169,000 190,000  
Medical Office              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from sale of buildings             $ 28,000
Medical Office | Other Investments              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from sale of buildings           136,000  
MOB Land Parcels | Other Investments              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from sale of buildings           $ 3,000  
Senior Housing Triple Net              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of assets sold | property             2
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 sold | property     10        
Senior Housing Triple Net | Other Investments              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of assets sold | property         7    
Senior Housing Operating Portfolio              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of assets sold | property   16         18
Senior Housing Operating Portfolio | Atria SHOP Portfolio              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of assets sold | property     4        
Proceeds from sale of buildings     $ 94,000        
Net cash provided by (used in) financing activities     $ 61,000        
Senior Housing Operating Portfolio | Other Investments              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of assets sold | property         15 23  
Medical Office              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of assets sold | property             11
Medical Office | Other Investments              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of assets sold | property         10 11  
Proceeds from sale of buildings         $ 68,000    
Medical Office | Other Investments | San Diego              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of assets sold | property           3  
MOB Land Parcels | Other Investments              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of assets sold | property         1 2  
Other Non-Reporting Segment | Other Investments              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of assets sold | property           1  
Proceeds from sale of buildings           $ 1,000