Capital Expenditure Funding, Amount Committed

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- Definition

Capital Expenditure Funding, Amount Funded

+ References

No definition available.

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- Definition

Capital Expenditure Funding, Cost of Capital, Percent Committed

+ References

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- Definition

Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest, Unfunded Loan Commitments

+ References

No definition available.

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- Definition

Loans Receivable, Extension Fee

+ References

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- Definition

Loans Receivable, Outstanding Balance

+ References

No definition available.

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- Definition

Loans Receivable, Term

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No definition available.

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- Definition

Number Of Properties To Be Sold

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No definition available.

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- Definition

Number of Secured Loans

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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.

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No definition available.

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- Definition

Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease.

+ 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 https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446

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- Definition

Percentage added to reference rate used to compute variable rate on loan receivable.

+ References

No definition available.

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- Definition

Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 24
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3521-108585

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
-Topic 230
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-Section 45
-Paragraph 12
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- Definition

The cash inflow associated with the collection, including prepayments, of loans receivable issued for financing of goods and services.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
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- Definition

The cash inflow from sale of buildings.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
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-Paragraph 12
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Loans Receivable - Narrative (Details) $ in Thousands	1 Months Ended									3 Months Ended		4 Months Ended
Loans Receivable - Narrative (Details) $ in Thousands	Apr. 30, 2023 USD ($) loan	Feb. 28, 2023 USD ($) loan	Dec. 31, 2022 USD ($) loan	Nov. 30, 2022 USD ($)	Jul. 31, 2022 USD ($)	May 31, 2022 USD ($)	Feb. 28, 2022 USD ($)	Jun. 30, 2021 USD ($)	Jan. 31, 2021 USD ($) facility	Mar. 31, 2023 USD ($)	Mar. 31, 2022 USD ($)	Apr. 28, 2023 loan
Loans Receivable:
Net cash provided by financing activities										$ (239,875)	$ (18,511)
Financing receivable, after allowance for credit loss			$ 374,832							243,149
Loans receivable, extension fee		$ 1,000
Credit loss reserve on unfunded loan commitments			$ 800							700
SHOP
Loans Receivable:
Proceeds from sale of property									$ 230,000
Net cash provided by financing activities									$ 150,000
SHOP
Loans Receivable:
Number of assets to be sold \| facility									16
Secured mortgage loans
Loans Receivable:
Proceeds from the collection of loans receivable		102,000
Secured mortgage loans \| Other
Loans Receivable:
Proceeds from the collection of loans receivable		$ 35,000
Number of secured loans \| loan		1	4
Principal repayments received						$ 2,000
Loans receivable, outstanding balance			$ 61,000
Loans receivable, term			1 year
Secured mortgage loans \| Other \| Subsequent Event
Loans Receivable:
Number of secured loans \| loan	1											2
Principal repayments received	$ 14,000
Secured mortgage loans \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Loans Receivable:
Loans receivable, basis spread on variable rate		0.11%
Secured mortgage loans \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate \| Other
Loans Receivable:
Loans receivable, basis spread on variable rate			0.11%
Secured mortgage loans \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate, First Six Months
Loans Receivable:
Loans receivable, basis spread on variable rate		6.00%
Secured mortgage loans \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate, First Six Months \| Other
Loans Receivable:
Loans receivable, basis spread on variable rate			8.50%
Secured mortgage loans \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate, Last Six Months
Loans Receivable:
Loans receivable, basis spread on variable rate		7.00%
Secured mortgage loans \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate, Last Six Months \| Other
Loans Receivable:
Loans receivable, basis spread on variable rate			10.50%
Mezzanine \| Other
Loans Receivable:
Principal repayments received				$ 1,000
Other Non-Reporting Segment \| CCRC JV \| Brookedale MTCA \| Lessor Asset Under Operating Lease
Loans Receivable:
Financing receivable, after allowance for credit loss			$ 33,000							36,000
Sunrise Senior Housing Portfolio \| SHOP
Loans Receivable:
Net cash provided by financing activities									$ 410,000
Capital expenditure funding, amount committed									$ 92,000	40,000
Capital expenditure funding, cost of capital, percent committed									65.00%
Capital expenditure funding, amount funded										400
Sunrise Senior Housing Portfolio \| SHOP
Loans Receivable:
Number of assets to be sold \| facility									32
Proceeds from sale of property									$ 664,000
Proceeds from the collection of loans receivable			10,000		$ 27,000		$ 8,000	$ 246,000
Financing receivable, after allowance for credit loss			$ 120,000							$ 120,000