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Segment Disclosures - Assets by Segment (Details) - USD ($) $ in Thousands | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Segment Disclosure |  |  |
Real estate assets held for sale, net |  | $ 311,243 | $ 314,126
Total assets | [1] | 21,199,927 | 21,449,849
Goodwill |  | 50,346 | 50,346
Life science |  |  |
Segment Disclosure |  |  |
Real estate assets held for sale, net |  | 43,000 |
Operating segment |  |  |
Segment Disclosure |  |  |
Gross assets |  | 23,095,757 | 22,972,094
Accumulated depreciation and amortization |  | (3,059,436) | (2,941,568)
Total assets |  | 20,036,321 | 20,030,526
Operating segment | Senior housing |  |  |
Segment Disclosure |  |  |
Gross assets |  | 9,931,444 | 9,812,142
Goodwill |  | 31,000 | 31,000
Operating segment | Post-acute/skilled |  |  |
Segment Disclosure |  |  |
Gross assets |  | 5,111,794 | 5,162,947
Goodwill |  | 3,000 | 3,000
Operating segment | Life science |  |  |
Segment Disclosure |  |  |
Gross assets |  | 3,944,689 | 3,905,137
Operating segment | Medical office |  |  |
Segment Disclosure |  |  |
Gross assets |  | 3,485,010 | 3,469,048
Goodwill |  | 11,000 | 11,000
Operating segment | Hospital |  |  |
Segment Disclosure |  |  |
Gross assets |  | 622,820 | 622,820
Goodwill |  | 5,000 | 5,000
Other non-segment |  |  |
Segment Disclosure |  |  |
Total assets |  | $ 852,363 | $ 1,105,197
[1] | HCP, Inc.’s consolidated total assets and total liabilities at March 31, 2016 and December 31, 2015 include certain assets of variable interest entities (“VIEs”) that can only be used to settle the liabilities of the related VIE. The VIE creditors do not have recourse to HCP, Inc. Total assets at March 31, 2016 include VIE assets as follows: buildings and improvements $3.4 billion; development costs $60 million; land $327 million; accumulated depreciation and amortization $567 million; investments in unconsolidated joint ventures $14 million; accounts receivable $18 million; cash $60 million; restricted cash $23 million; intangible assets, net $197 million; and other assets, net $66 million. Total assets at December 31, 2015 include VIE assets as follows: buildings and improvements $3.4 billion; development costs $54 million; land $327 million; accumulated depreciation and amortization $537 million; investments in unconsolidated joint ventures $14 million; accounts receivable $19 million; cash $61 million; restricted cash $21 million; intangible assets, net $204 million; and other assets, net $63 million. Total liabilities at March 31, 2016 include VIE liabilities as follows: mortgage debt $573 million; intangible liabilities, net $10 million; accounts payable and accrued liabilities of $107 million and deferred revenue of $23 million from VIEs. Total liabilities at December 31, 2015 include VIE liabilities as follows: mortgage debt $589 million; intangible liabilities, net $10 million; accounts payable and accrued liabilities of $107 million and deferred revenue of $19 million. See Note 16 to the Consolidated Financial Statements for additional information.

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