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Segment Disclosures (Details 3) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Segment Disclosure |  |  |  |
Assets held for sale, net |  |  | $ 9,819 |
Total assets | 20,744,890 | [1] | 20,075,870 | [1]
Goodwill | 50,346 |  | 50,346 |
Operating segment |  |  |  |
Segment Disclosure |  |  |  |
Gross assets | 22,409,624 |  | 21,381,636 |
Accumulated depreciation and amortization | (2,488,484) |  | (2,257,188) |
Total assets | 19,921,140 |  | 19,124,448 |
Operating segment | Senior housing |  |  |  |
Segment Disclosure |  |  |  |
Gross assets | 8,427,636 |  | 7,803,085 |
Goodwill | 31,000 |  | 31,000 |
Operating segment | Post-acute/skilled |  |  |  |
Segment Disclosure |  |  |  |
Gross assets | 6,336,758 |  | 6,266,938 |
Goodwill | 3,000 |  |  |
Operating segment | Life science |  |  |  |
Segment Disclosure |  |  |  |
Gross assets | 4,113,227 |  | 3,986,187 |
Operating segment | Medical office |  |  |  |
Segment Disclosure |  |  |  |
Gross assets | 2,892,081 |  | 2,686,069 |
Goodwill | 11,000 |  |  |
Operating segment | Hospital |  |  |  |
Segment Disclosure |  |  |  |
Gross assets | 639,922 |  | 639,357 |
Goodwill | 5,000 |  |  |
Other non-segment |  |  |  |
Segment Disclosure |  |  |  |
Total assets | $ 823,750 |  | $ 941,603 |
[1] | (1) The Company’s consolidated total assets at September 30, 2014 and December 31, 2013 include assets of certain variable interest entities (“VIEs”) that can only be used to settle the liabilities of those VIEs. Total assets at September 30, 2014 includes VIE assets as follows: buildings and improvements $668 million; land $113 million; accumulated depreciation and amortization $105 million; accounts receivable $2 million; cash $52 million; and other assets $19 million. Total assets at December 31, 2013 includes other assets of $1 million from VIEs. See Note 17 to the Condensed Consolidated Financial Statements for additional information.

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