XML 50 R34.htm IDEA: XBRL DOCUMENT v3.20.4
Dispositions and Real Property Held for Sale (Tables)
12 Months Ended
Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Real Property Disposition Activity The following is a summary of our real property disposition activity for the periods presented (in thousands):
 Year Ended
 December 31, 2020December 31, 2019December 31, 2018
Real estate dispositions:
Seniors Housing Operating$1,289,769 $1,232,816 $36,627 
Triple-net51,666 667,632 835,093 
Outpatient Medical1,755,864 482 253,397 
Total dispositions3,097,299 1,900,930 1,125,117 
Gain (loss) on real estate dispositions, net1,088,455 748,041 415,575 
Net other assets (liabilities) disposed114,274 1,679 1,178 
Proceeds from real estate dispositions$4,300,028 $2,650,650 $1,541,870 
Summary of Activity Related to Dispositions and Assets Held for Sale The following represents the activity related to these properties for the periods presented (in thousands):
Year Ended December 31,
 202020192018
Revenues:
Total revenues$257,089 $712,529 $916,896 
Expenses:
Interest expense6,665 18,506 18,801 
Property operating expenses134,119 375,327 495,770 
Provision for depreciation55,114 138,041 189,909 
Total expenses195,898 531,874 704,480 
Income (loss) from real estate dispositions, net$61,191 $180,655 $212,416