Dispositions, Real Property Held for Sale and Impairment (Tables)

6 Months Ended

Jun. 30, 2022

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):

	Six Months Ended June 30,
	2022		2021
Real estate dispositions:
Seniors Housing Operating	$	13,470	$	112,809
Triple-net	70,571		88,367
Outpatient Medical	—		137,890
Total dispositions	84,041		339,066
Gain (loss) on real estate dispositions, net	19,402		103,748
Net other assets/(liabilities) disposed	461		3,866
Proceeds from real estate dispositions	$	103,904	$	446,680

Dispositions and Assets Held for Sale

The following represents the activity related to these properties for the periods presented (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Revenues:
Total revenues	$	4,054	$	22,404	$	9,012	$	52,818
Expenses:
Interest expense	869		949		1,678		2,065
Property operating expenses	2,000		4,552		3,970		8,128
Provision for depreciation	—		1,814		13		8,182
Total expenses	2,869		7,315		5,661		18,375
Income (loss) from real estate dispositions, net	$	1,185	$	15,089	$	3,351	$	34,443