XML 43 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Dispositions, Assets Held for Sale and Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2018
Dispositions, Assets Held for Sale and Discontinued Operations (Tables) [Abstract]  
Summary of real property disposition activity
Three Months Ended
March 31, 2018March 31, 2017
Real estate dispositions:
Triple-net$323,667$808,204
Seniors housing operating2,20013,845
Outpatient medical223,069-
Total dispositions548,936822,049
Gain (loss) on real estate dispositions, net338,184244,092
Net other assets/liabilities disposed5,08920,933
Proceeds from real estate dispositions$892,209$1,087,074
Summary of disposed properties.
Three Months Ended
March 31,
20182017
Revenues:
Rental income$13,886$43,787
Expenses:
Interest expense 1272,707
Property operating expenses 7,2568,521
Provision for depreciation 1,7419,813
Total expenses9,12421,041
Income (loss) from real estate dispositions, net$4,762$22,746