XML 77 R55.htm IDEA: XBRL DOCUMENT v3.25.0.1
Real Property Acquisitions and Development - Narrative (Details)
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 01, 2024
USD ($)
properties
Apr. 01, 2022
USD ($)
property
Dec. 31, 2022
USD ($)
property
Dec. 31, 2024
USD ($)
property
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
property
Dec. 31, 2023
USD ($)
joint_venture
property
Dec. 31, 2022
USD ($)
property
Feb. 29, 2024
property
Business Acquisition [Line Items]                  
Weighted average amortization period in years           5 years 1 month 6 days 6 years 8 months 12 days    
Goodwill acquired           $ 87,192,000      
Number of real estate properties | property       2,119   2,119      
Secured debt       $ 2,338,155,000   $ 2,338,155,000 $ 2,183,327,000    
Gain (loss) on real estate dispositions and acquisitions of controlling interests, net           451,611,000 67,898,000 $ 16,043,000  
Purchase of interests           $ 562,483,000 67,124,000 299,730,000  
Minimum | In place lease intangibles                  
Business Acquisition [Line Items]                  
Weighted average amortization period in years           1 year      
Maximum | In place lease intangibles                  
Business Acquisition [Line Items]                  
Weighted average amortization period in years           2 years      
Other Income                  
Business Acquisition [Line Items]                  
Gain (loss) from derecognition of the ROU asset and lease liability               $ 58,621,000  
ProMedica                  
Business Acquisition [Line Items]                  
Decrease in interest     $ 273,504,000            
Assisted Living And Memory Care | ProMedica                  
Business Acquisition [Line Items]                  
Number of real estate properties | property     58         58  
Joint Ventures, Canadian Pension Plan Investment Board                  
Business Acquisition [Line Items]                  
Payments to acquire interest in subsidiaries and affiliates             $ 69,606,000    
Ownership interest             45.00%    
Number of joint ventures | joint_venture             2    
Purchase of interests             $ 118,256,000    
Joint Ventures, Canadian Pension Plan Investment Board | Office Building                  
Business Acquisition [Line Items]                  
Number of real estate properties | property             10    
ProMedica Joint Ventures | ProMedica                  
Business Acquisition [Line Items]                  
Ownership interest     15.00%         15.00%  
ProMedica Joint Ventures | Skilled Nursing Facilities                  
Business Acquisition [Line Items]                  
Number of properties sold | property     147            
Equity Method Joint Venture                  
Business Acquisition [Line Items]                  
Ownership percentage       25.00%   25.00%      
Number of real estate properties | property       39   39      
Payments to acquire equity method investments           $ 205,029,000      
Secured debt       $ 532,575,000   532,575,000      
Gain (loss) on real estate dispositions and acquisitions of controlling interests, net           $ 182,642,000      
Affinity Brand Acquisition                  
Business Acquisition [Line Items]                  
Number of assets acquired | property       22   22     25
Asset acquisition, consideration transferred           $ 807,954,000      
Equity interest issued and issuable           203,328      
Transactions           427,725,000      
Holiday Retirement                  
Business Acquisition [Line Items]                  
Number of properties | property   17              
Release of cash in contract termination   $ 6,883,000              
Seniors Housing Operating                  
Business Acquisition [Line Items]                  
Goodwill acquired           87,192,000      
Care UK Acquisition                  
Business Acquisition [Line Items]                  
Number of assets acquired | properties 136                
Total consideration $ 842,567,000                
Revenue       $ 188,308,000          
Acquisition related costs           $ 17,684,000      
Care UK Acquisition | In place lease intangibles                  
Business Acquisition [Line Items]                  
Weighted average amortization period in years           1 year 9 months 18 days      
Care UK Acquisition | Forecast                  
Business Acquisition [Line Items]                  
Total consideration         $ 21,251,000