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DESCRIPTION OF BUSINESS (Tables) | 9 Months Ended
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Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Reportable Business Segments And Non-Segment Assets | The following table summarizes information for our consolidated reportable business segments and non-segment assets for the nine months ended September 30, 2024 (dollars in thousands):
Segment |  | Total NOI (1) |  | Percentage of Total NOI |  | Number of Consolidated Properties
Senior housing operating portfolio (SHOP) |  | $ | 631,706 |  |  | 41.3 | % |  | 591 |
Outpatient medical and research portfolio (OM&R) |  | 435,938 |  |  | 28.5 | % |  | 426 |
Triple-net leased properties (NNN) |  | 453,028 |  |  | 29.6 | % |  | 302 |
Non-segment (2) |  | 10,716 |  |  | 0.7 | % |  | — |
|  | $ | 1,531,388 |  |  | 100 | % |  | 1,319 |
______________________________ (1) “NOI” is defined as total revenues, less interest and other income, property-level operating expenses and third party capital management expenses. See “Non-GAAP Financial Measures” included elsewhere in this Quarterly Report on Form 10-Q for additional disclosure and a reconciliation of net income attributable to common stockholders, as computed in accordance with GAAP, to NOI. (2) NOI for non-segment includes management fees and promote revenues, net of expenses related to our third-party institutional capital management business, income from loans and investments and corporate-level expenses not directly attributable to any of our three reportable business segments.

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