Financing Receivable Held For Sale Number of Contracts

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount excluding accrued interest, after allowance for credit loss, of financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446

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- Definition

Amount excluding accrued interest, before allowance for credit loss, of financing receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 5
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 3B
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL120267963-210447

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- Definition

Amount of gain (loss) on sale of financing receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 20
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121570589&loc=d3e107425-111719

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- Definition

The number of real estate properties owned as of the balance sheet date.

+ References

No definition available.

+ Details

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- Definition

The cash inflow associated with the sale of receivables arising from the financing of goods and services.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585

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Loans Receivable - 2020 Loans Receivable Transactions (Details) $ in Thousands	1 Months Ended			3 Months Ended	12 Months Ended
	Nov. 30, 2021 USD ($)	Dec. 31, 2020 USD ($) property	Nov. 30, 2020 USD ($) property	Mar. 31, 2020 USD ($)	Dec. 31, 2021 USD ($)	Jun. 30, 2021 USD ($) property	Jan. 31, 2020 USD ($) property	Oct. 31, 2019 property
Financing Receivable, Allowance for Credit Loss [Line Items]
Property count \| property							15
Loans receivable		$ 195,375			$ 415,811
Loss on sale of direct financing lease				$ (42,000)
Mezzanine
Financing Receivable, Allowance for Credit Loss [Line Items]
Number of loan receivables \| property			1
Financing receivable, gross			$ 10,000
Proceeds from sale of receivables			8,000
Loss on sale of direct financing lease			$ 2,000
Secured Mortgage Loans
Financing Receivable, Allowance for Credit Loss [Line Items]
Loans receivable						$ 53,000
Number of loan receivables \| property		1				2
Financing receivable, gross		$ 115,000				$ 64,000
Proceeds from sale of receivables	$ 51,000	109,000
Loss on sale of direct financing lease		6,000			3,000
CCRC JV Investment \| Other Non-Reporting Segment
Financing Receivable, Allowance for Credit Loss [Line Items]
Property count \| property								15
Brookedale MTCA \| Other Non-Reporting Segment
Financing Receivable, Allowance for Credit Loss [Line Items]
Property count \| property							13
Brookedale MTCA \| CCRC JV Investment
Financing Receivable, Allowance for Credit Loss [Line Items]
Property count \| property							15
Brookedale MTCA \| CCRC JV Investment \| Other Non-Reporting Segment
Financing Receivable, Allowance for Credit Loss [Line Items]
Property count \| property							13
Loans receivable		$ 23,000			$ 24,000		$ 30,000