XML 130 R38.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Real Estate Property Investments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Acquisition |
Schedule of other real estate acquisitions | A summary of other real estate acquisitions for the year ended December 31, 2014 follows (in thousands):
|  | Consideration |  | Assets Acquired |
|  |  |  |  | Debt and Other |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Liabilities |  | Noncontrolling |  |  |  |  | Net |
Acquisitions |  | Cash Paid |  | Assumed |  | Interest |  | Real Estate |  | Intangibles |
Senior housing(1) |  | $ | 233,797 |  | $ | 3,351 |  | $ | 6,321 | (2) | $ | 215,255 |  |  | 28,214 |
Life science |  |  | 43,500 |  |  | 250 |  |  | — |  |  | 41,281 |  |  | 2,469 |
Medical office |  |  | 226,173 |  |  | 33,677 |  |  | — |  |  | 226,510 |  |  | 33,340 |
|  | $ | 503,470 |  | $ | 37,278 |  | $ | 6,321 |  | $ | 483,046 |  | $ | 64,023 |
| (1) |  | Includes the acquisition of a $147 million (£88 million) portfolio of 23 care homes in the United Kingdom (“U.K.”).
| (2) |  | Includes $5 million of non-managing member limited liability company units.
Blackstone JV | Senior housing |
Acquisition |
Schedule of unaudited pro forma consolidated results of operations | The following unaudited pro forma consolidated results of operations assume that the Blackstone JV acquisition was completed as of January 1, 2012 (in thousands, except per share amounts):
|  | December 31, 2012 |
Revenues |  | $ | 1,966,303 |
Net income |  |  | 870,802 |
Net income applicable to HCP, Inc. |  |  | 856,500 |
Basic earnings per common share |  | $ | 1.88 |
Diluted earnings per common share |  |  | 1.88 |

X
- Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=hcp_BlackstoneJVMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |