XML 69 R100.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule III - Real Estate and Accumulated Depreciation (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
property
Property
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Summary of real estate properties        
NUMBER OF PROP. | property 204      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
Gross real estate asset, Total $ 4,359,993 $ 3,993,427 $ 3,907,010 $ 3,633,993
Accumulated depreciation $ 1,121,102 $ 1,025,831 $ 933,220 $ 843,816
Medical Office [Member] | Minimum [Member]        
Real Estate and Accumulated Depreciation [Line Items]        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Date Acquired Jan. 01, 1993      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Date of Construction Jan. 01, 1906      
Medical Office [Member] | Maximum [Member]        
Real Estate and Accumulated Depreciation [Line Items]        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Date Acquired Dec. 31, 2017      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Date of Construction Dec. 31, 2015      
Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 204      
LAND 1        
INITIAL INVESTMENT $ 274,121      
COST CAPITALIZED subsequent to acquisition 10,408      
TOTAL 284,529      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 3,361,046      
COST CAPITALIZED subsequent to acquisition 621,470      
TOTAL 3,982,516      
PERSONAL PROPERTY 5,038      
Gross real estate asset, Total 4,272,083      
Accumulated depreciation 1,115,695      
Encumbrances $ 129,343      
Construction in Progress [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 0      
LAND 1        
INITIAL INVESTMENT $ 0      
COST CAPITALIZED subsequent to acquisition 0      
TOTAL 0      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 0      
COST CAPITALIZED subsequent to acquisition 0      
TOTAL 48,731      
PERSONAL PROPERTY 0      
Gross real estate asset, Total 48,731      
Accumulated depreciation      
Encumbrances $ 0      
Land Held for Development [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 0      
LAND 1        
INITIAL INVESTMENT $ 24,647      
COST CAPITALIZED subsequent to acquisition 0      
TOTAL 24,647      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 0      
COST CAPITALIZED subsequent to acquisition 0      
TOTAL 0      
PERSONAL PROPERTY 0      
Gross real estate asset, Total 24,647      
Accumulated depreciation 671      
Encumbrances $ 0      
Memphis Redevelopment [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 0      
LAND 1        
INITIAL INVESTMENT $ 5,222      
COST CAPITALIZED subsequent to acquisition 0      
TOTAL 5,222      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 3,810      
COST CAPITALIZED subsequent to acquisition 0      
TOTAL 3,810      
PERSONAL PROPERTY 0      
Gross real estate asset, Total 9,032      
Accumulated depreciation 50      
Encumbrances $ 0      
Corporate Property [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 0      
LAND 1        
INITIAL INVESTMENT $ 0      
COST CAPITALIZED subsequent to acquisition 0      
TOTAL 0      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 0      
COST CAPITALIZED subsequent to acquisition 0      
TOTAL 0      
PERSONAL PROPERTY 5,500      
Gross real estate asset, Total 5,500      
Accumulated depreciation 4,686      
Encumbrances $ 0      
Owned Property [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 204      
LAND 1        
INITIAL INVESTMENT $ 303,990      
COST CAPITALIZED subsequent to acquisition 10,408      
TOTAL 314,398      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 3,364,856      
COST CAPITALIZED subsequent to acquisition 621,470      
TOTAL 4,035,057      
PERSONAL PROPERTY 10,538      
Gross real estate asset, Total 4,359,993      
Accumulated depreciation 1,121,102      
Encumbrances $ 129,343      
Inpatient Rehab [Member] | Minimum [Member]        
Real Estate and Accumulated Depreciation [Line Items]        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Date Acquired Jan. 01, 1994      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Date of Construction Jan. 01, 1986      
Inpatient Rehab [Member] | Maximum [Member]        
Real Estate and Accumulated Depreciation [Line Items]        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Date Acquired Dec. 31, 2013      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Date of Construction Dec. 31, 2013      
Other Investments [Member] | Minimum [Member]        
Real Estate and Accumulated Depreciation [Line Items]        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Date Acquired Jan. 01, 1993      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Date of Construction Jan. 01, 1964      
Other Investments [Member] | Maximum [Member]        
Real Estate and Accumulated Depreciation [Line Items]        
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Date Acquired Dec. 31, 2015      
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Date of Construction Dec. 31, 2015      
Washington [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 25      
LAND 1        
INITIAL INVESTMENT $ 54,446      
COST CAPITALIZED subsequent to acquisition 4,119      
TOTAL 58,565      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 490,461      
COST CAPITALIZED subsequent to acquisition 42,306      
TOTAL 532,767      
PERSONAL PROPERTY 421      
Gross real estate asset, Total 591,753      
Accumulated depreciation 88,890      
Encumbrances $ 22,666      
Dallas, Texas [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 25      
LAND 1        
INITIAL INVESTMENT $ 18,785      
COST CAPITALIZED subsequent to acquisition 409      
TOTAL 19,194      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 372,644      
COST CAPITALIZED subsequent to acquisition 124,039      
TOTAL 496,683      
PERSONAL PROPERTY 442      
Gross real estate asset, Total 516,319      
Accumulated depreciation 181,556      
Encumbrances $ 0      
Los Angeles, California [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 14      
LAND 1        
INITIAL INVESTMENT $ 43,719      
COST CAPITALIZED subsequent to acquisition 667      
TOTAL 44,386      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 161,322      
COST CAPITALIZED subsequent to acquisition 44,507      
TOTAL 205,829      
PERSONAL PROPERTY 347      
Gross real estate asset, Total 250,562      
Accumulated depreciation 95,979      
Encumbrances $ 22,340      
Georgia [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 9      
LAND 1        
INITIAL INVESTMENT $ 3,251      
COST CAPITALIZED subsequent to acquisition 428      
TOTAL 3,679      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 209,400      
COST CAPITALIZED subsequent to acquisition 3,109      
TOTAL 212,509      
PERSONAL PROPERTY 84      
Gross real estate asset, Total 216,272      
Accumulated depreciation 20,040      
Encumbrances $ 31,715      
Nashville, Tennessee [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 6      
LAND 1        
INITIAL INVESTMENT $ 20,004      
COST CAPITALIZED subsequent to acquisition 49      
TOTAL 20,053      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 115,061      
COST CAPITALIZED subsequent to acquisition 65,402      
TOTAL 180,463      
PERSONAL PROPERTY 1,109      
Gross real estate asset, Total 201,625      
Accumulated depreciation 64,038      
Encumbrances $ 0      
North Carolina [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 16      
LAND 1        
INITIAL INVESTMENT $ 4,163      
COST CAPITALIZED subsequent to acquisition 37      
TOTAL 4,200      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 159,340      
COST CAPITALIZED subsequent to acquisition 16,921      
TOTAL 176,261      
PERSONAL PROPERTY 105      
Gross real estate asset, Total 180,566      
Accumulated depreciation 67,040      
Encumbrances $ 0      
Colorado [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 9      
LAND 1        
INITIAL INVESTMENT $ 13,887      
COST CAPITALIZED subsequent to acquisition 2,627      
TOTAL 16,514      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 106,183      
COST CAPITALIZED subsequent to acquisition 27,821      
TOTAL 134,004      
PERSONAL PROPERTY 271      
Gross real estate asset, Total 150,789      
Accumulated depreciation 25,265      
Encumbrances $ 7,565      
Washington, D.C. [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 6      
LAND 1        
INITIAL INVESTMENT $ 0      
COST CAPITALIZED subsequent to acquisition 0      
TOTAL 0      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 141,467      
COST CAPITALIZED subsequent to acquisition 8,837      
TOTAL 150,304      
PERSONAL PROPERTY 21      
Gross real estate asset, Total 150,325      
Accumulated depreciation 25,097      
Encumbrances $ 11,707      
Virginia [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 7      
LAND 1        
INITIAL INVESTMENT $ 0      
COST CAPITALIZED subsequent to acquisition 0      
TOTAL 0      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 139,636      
COST CAPITALIZED subsequent to acquisition 9,496      
TOTAL 149,132      
PERSONAL PROPERTY 106      
Gross real estate asset, Total 149,238      
Accumulated depreciation 44,204      
Encumbrances $ 0      
Houston, Texas [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 9      
LAND 1        
INITIAL INVESTMENT $ 15,475      
COST CAPITALIZED subsequent to acquisition 736      
TOTAL 16,211      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 107,902      
COST CAPITALIZED subsequent to acquisition 24,111      
TOTAL 132,013      
PERSONAL PROPERTY 78      
Gross real estate asset, Total 148,302      
Accumulated depreciation 44,229      
Encumbrances $ 0      
Hawaii [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 3      
LAND 1        
INITIAL INVESTMENT $ 8,314      
COST CAPITALIZED subsequent to acquisition 13      
TOTAL 8,327      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 93,839      
COST CAPITALIZED subsequent to acquisition 41,802      
TOTAL 135,641      
PERSONAL PROPERTY 159      
Gross real estate asset, Total 144,127      
Accumulated depreciation 39,165      
Encumbrances $ 0      
Iowa [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 7      
LAND 1        
INITIAL INVESTMENT $ 12,584      
COST CAPITALIZED subsequent to acquisition 81      
TOTAL 12,665      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 114,527      
COST CAPITALIZED subsequent to acquisition 11,874      
TOTAL 126,401      
PERSONAL PROPERTY 99      
Gross real estate asset, Total 139,165      
Accumulated depreciation 34,725      
Encumbrances $ 515      
Oklahoma [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 4      
LAND 1        
INITIAL INVESTMENT $ 9,838      
COST CAPITALIZED subsequent to acquisition 563      
TOTAL 10,401      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 114,212      
COST CAPITALIZED subsequent to acquisition 1,494      
TOTAL 115,706      
PERSONAL PROPERTY 15      
Gross real estate asset, Total 126,122      
Accumulated depreciation 19,351      
Encumbrances $ 5,985      
Indiana [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 4      
LAND 1        
INITIAL INVESTMENT $ 3,299      
COST CAPITALIZED subsequent to acquisition 0      
TOTAL 3,299      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 112,718      
COST CAPITALIZED subsequent to acquisition 6,129      
TOTAL 118,847      
PERSONAL PROPERTY 0      
Gross real estate asset, Total 122,146      
Accumulated depreciation 26,082      
Encumbrances $ 0      
San Francisco, California [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 3      
LAND 1        
INITIAL INVESTMENT $ 14,054      
COST CAPITALIZED subsequent to acquisition 0      
TOTAL 14,054      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 93,852      
COST CAPITALIZED subsequent to acquisition 13,544      
TOTAL 107,396      
PERSONAL PROPERTY 43      
Gross real estate asset, Total 121,493      
Accumulated depreciation 20,906      
Encumbrances $ 0      
Missouri [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 1      
LAND 1        
INITIAL INVESTMENT $ 1,989      
COST CAPITALIZED subsequent to acquisition 0      
TOTAL 1,989      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 109,304      
COST CAPITALIZED subsequent to acquisition 0      
TOTAL 109,304      
PERSONAL PROPERTY 0      
Gross real estate asset, Total 111,293      
Accumulated depreciation 17,740      
Encumbrances $ 0      
Austin, Texas [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 5      
LAND 1        
INITIAL INVESTMENT $ 14,233      
COST CAPITALIZED subsequent to acquisition 3      
TOTAL 14,236      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 70,976      
COST CAPITALIZED subsequent to acquisition 21,833      
TOTAL 92,809      
PERSONAL PROPERTY 123      
Gross real estate asset, Total 107,168      
Accumulated depreciation 24,048      
Encumbrances $ 0      
Memphis, Tennessee [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 7      
LAND 1        
INITIAL INVESTMENT $ 5,241      
COST CAPITALIZED subsequent to acquisition 0      
TOTAL 5,241      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 66,868      
COST CAPITALIZED subsequent to acquisition 25,640      
TOTAL 92,508      
PERSONAL PROPERTY 194      
Gross real estate asset, Total 97,943      
Accumulated depreciation 37,582      
Encumbrances $ 0      
San Antonio, Texas [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 6      
LAND 1        
INITIAL INVESTMENT $ 6,456      
COST CAPITALIZED subsequent to acquisition 31      
TOTAL 6,487      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 62,161      
COST CAPITALIZED subsequent to acquisition 26,422      
TOTAL 88,583      
PERSONAL PROPERTY 404      
Gross real estate asset, Total 95,474      
Accumulated depreciation 40,573      
Encumbrances $ 0      
Illinois [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 3      
LAND 1        
INITIAL INVESTMENT $ 5,859      
COST CAPITALIZED subsequent to acquisition 0      
TOTAL 5,859      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 69,993      
COST CAPITALIZED subsequent to acquisition 17,595      
TOTAL 87,588      
PERSONAL PROPERTY 211      
Gross real estate asset, Total 93,658      
Accumulated depreciation 23,540      
Encumbrances $ 0      
Minnesota [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 4      
LAND 1        
INITIAL INVESTMENT $ 2,090      
COST CAPITALIZED subsequent to acquisition 0      
TOTAL 2,090      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 61,078      
COST CAPITALIZED subsequent to acquisition 1,281      
TOTAL 62,359      
PERSONAL PROPERTY 0      
Gross real estate asset, Total 64,449      
Accumulated depreciation 10,486      
Encumbrances $ 18,907      
Other (16 MSAs) [Member] | Real Estate [Member]        
Summary of real estate properties        
NUMBER OF PROP. | Property 31      
LAND 1        
INITIAL INVESTMENT $ 16,434      
COST CAPITALIZED subsequent to acquisition 645      
TOTAL 17,079      
BUILDINGS, IMPROVEMENTS, LEASE INTANGIBLES AND CIP 1        
INITIAL INVESTMENT 388,102      
COST CAPITALIZED subsequent to acquisition 87,307      
TOTAL 475,409      
PERSONAL PROPERTY 806      
Gross real estate asset, Total 493,294      
Accumulated depreciation 165,159      
Encumbrances $ 7,943