XML 67 R56.htm IDEA: XBRL DOCUMENT v3.26.1
Dispositions, Real Property Held for Sale and Impairment - Narrative (Details)
$ in Thousands
3 Months Ended 8 Months Ended
Aug. 14, 2025
USD ($)
property
Mar. 31, 2026
USD ($)
property
Mar. 31, 2025
USD ($)
property
Mar. 31, 2026
USD ($)
property
Dec. 31, 2025
USD ($)
[1]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Real estate held-for-sale   $ 749,426   $ 749,426 $ 1,450,137
Expected sale proceeds   1,040,789      
Impairment of assets     4,826 $ 52,402    
Non-cash consideration   113,395 205,341    
Held for sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Right of use assets   21,621   21,621  
Lease liabilities   16,663   16,663  
Relieved amount   22,014   22,014  
Other assets   11,260   11,260  
Other liabilities   39,160   $ 39,160  
Impairment of assets     4,826 52,402    
Held for sale | Outpatient Medical Portfolio Disposition          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Properties classified as held for sale | property 319        
Expected sale proceeds $ 6,000,000        
Consideration $ 7,200,000        
Sold or Held for sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Income (loss) from real estate dispositions, net   27,562 $ 42,845    
Disposed by Sale | Outpatient Medical Portfolio Disposition          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Expected sale proceeds   $ 1,377,450      
Property sold | property   60   301  
Gain (loss) on real estate dispositions   $ 446,574      
Non-cash consideration   $ 113,395      
Seniors Housing Operating          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Properties classified as held for sale | property   16   16  
Seniors Housing Operating | Held for sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of properties | property   1 6 1  
Triple-net          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Properties classified as held for sale | property   2   2  
Triple-net | Held for sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of properties | property   1 4 1  
Outpatient Medical          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Properties classified as held for sale | property   21   21  
Outpatient Medical | Held for sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of properties | property   4   4  
[1] The consolidated balance sheet at December 31, 2025 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.