XML 61 R49.htm IDEA: XBRL DOCUMENT v3.23.1
Dispositions, Real Property Held for Sale and Impairment - Narrative (Details)
3 Months Ended
Mar. 31, 2023
USD ($)
property
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
[1]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Real estate held-for-sale $ 215,583,000   $ 133,058,000
Expected sale proceeds 292,623,000    
Impairment of assets held for sale 12,629,000 $ 0  
Held for sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Lease liabilities 66,530,000    
Net other assets and liabilities (6,095,000)    
Disposal Group, Disposed of by Sale, Not Discontinued Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Income (loss) from real estate dispositions, net $ (11,733,000) $ 1,337,000  
Seniors Housing Operating      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of properties classified as held for sale | property 5    
Triple-net      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of properties classified as held for sale | property 7    
Number of properties held for use | property 3    
Outpatient Medical      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of properties classified as held for sale | property 1    
Number of properties held for use | property 1    
[1] The consolidated balance sheet at December 31, 2022 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.