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DESCRIPTION OF BUSINESS (Tables) | 6 Months Ended
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Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Reportable Business Segments And Non-Segment Assets | The following table summarizes information for our portfolio for the six months ended June 30, 2025 (dollars in thousands):
Segment |  | NOI (1) |  | Percentage of Total NOI |  | Segment Properties
Senior housing operating portfolio (SHOP) |  | $ | 550,916 |  |  | 47.6 | % |  | 683 |
Outpatient medical and research portfolio (OM&R) |  | 292,528 |  |  | 25.3 |  |  | 415 |
Triple-net leased properties (NNN) |  | 301,322 |  |  | 26.0 |  |  | 259 |
Non-segment (2) |  | 12,647 |  |  | 1.1 |  |  | n/a
|  | $ | 1,157,413 |  |  | 100.0 | % |  | 1,357 |
______________________________ (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 U.S. generally accepted accounting principles (“GAAP”), to NOI. (2) NOI for non-segment includes management fees and promote revenues, net of expenses related to our third-party institutional private capital management platform, income from loans and investments and corporate-level expenses not directly attributable to any of our three reportable business segments. n/a—not applicable

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